Identity & access
Confirm user roles, privileged access, authentication requirements and approval responsibilities.
Confidence comes
from clear controls.
We work with your technical, risk and governance teams to define access, information handling and operational responsibilities for the proposed solution.
Questions to resolve together
Build the controls into the scope.
Information & privacy
Define information categories, lawful handling, retention and access expectations for the organisation.
Hosting & recovery
Agree deployment location, backup responsibilities, recovery objectives and restoration verification.
Auditability
Identify the events, evidence and reports required by your assurance teams.
Integration controls
Review data ownership, interface permissions, secret management and exception handling.
Change & acceptance
Document test scenarios, approvals, release responsibilities and operational handover.
Assurance through evidenceReview the requirements.
Review the requirements.
Validate the solution.
Product capabilities support governance processes. Applicable legal, accounting and sector requirements must be assessed against the configured solution and the organisation’s own responsibilities.
Request a solution review
- Selected modules and deployment architecture
- Access model and data handling
- Integration and migration approach
- Testing and acceptance evidence
- Support and recovery responsibilities
Bring your governance team into discovery.
Tell us what is slowing your organisation down. We’ll help you define a practical way forward.
Talk to our team