Identity and access
Roles, privileged actions, account ownership and offboarding responsibilities.
DIGISTARTUPINDIAControls depend on the product, data and operating risk. We define the relevant security boundary during scope rather than applying unsupported certification labels.
Roles, privileged actions, account ownership and offboarding responsibilities.
Data categories, collection, retention, export and deletion boundaries relevant to the system.
Validation, permissions, secrets handling and dependency review appropriate to the architecture.
Acceptance evidence, release responsibility and rollback or recovery steps.
What is monitored, who receives alerts and who acts when a failure occurs.
Client-owned accounts where practical, source access, documentation and unresolved-risk record.
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.