Identity & authority
Name the users, agents and service owners. Scope access, manage credentials and provide a way to revoke permissions.
Security is not a badge added at the end. Understand the system, define the controls and test the assumptions.
Explore the controlsName the users, agents and service owners. Scope access, manage credentials and provide a way to revoke permissions.
Map sources, processing locations and retention. Check the complete data path, including logs, tools and fallback providers.
Record the important decisions, version changes and evaluate behaviour against agreed requirements.
Validate tool inputs and constrain network and runtime access. Use human approval where the consequences call for it.
Agree monitoring, escalation, backup, recovery and third-party responsibilities before the service goes live.
Make controls and their limitations inspectable. Review the system when data, models, risks or business requirements change.
Controls, hosting choices and service commitments are agreed for each engagement. This page does not claim a certification, regulatory approval or a guarantee of absolute security. Ask us for the assurance information relevant to your project.