DECISIONS WE MAKE EXPLICIT

From access to recovery.

01

Identity and access

Roles, privileged actions, account ownership and offboarding responsibilities.

02

Data handling

Data categories, collection, retention, export and deletion boundaries relevant to the system.

03

Application controls

Validation, permissions, secrets handling and dependency review appropriate to the architecture.

04

Testing and release

Acceptance evidence, release responsibility and rollback or recovery steps.

05

Monitoring and response

What is monitored, who receives alerts and who acts when a failure occurs.

06

Handover

Client-owned accounts where practical, source access, documentation and unresolved-risk record.

IMPORTANT SCOPE BOUNDARY

Requirements follow the real risk.

Compliance, penetration testing, data residency, specialist audits and regulated-sector controls are separate requirements unless they are written into the engagement. We do not represent a project as certified or compliant without the relevant assessment and evidence.

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