FOR BANKING AND INSURANCE

SRD – security from the start

Establish a clear security dialogue for every system and change. Classification and applicability determine which questions need to be answered and reviewed.

Classification sets the direction

Confidentiality, integrity and availability (K/R/T), together with the system's circumstances, determine question selection and evidence requirements.

Respond with traceable evidence

Link each question to the right requirement version. Collect responses and evidence, see the next step and make security review part of the workflow.

Review before deciding

Separate roles review the evidence. A change in classification preserves the history and highlights what needs reassessment.

Development status and responsibilities

Requirement packages, K/R/T-based question selection and the review workflow have undergone technical testing. Use with the organisation's actual requirements depends on reviewed sources, approved policies and correct assignments. Final acceptance of the complete business workflow is still outstanding.

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