The right access
Roles and scopes define task boundaries between internal staff, suppliers and service deliveries. Separate access to areas such as DD and documents keeps responsibilities clear.
SECURITY & TRUST
Clear access, documented decisions and preserved history are fundamental to Assuranta GRC.
Roles and scopes define task boundaries between internal staff, suppliers and service deliveries. Separate access to areas such as DD and documents keeps responsibilities clear.
The new identity solution covers activation, MFA with an authenticator app, role administration, blocking access and session revocation. Google Authenticator can be used.
Versions, rationale and history provide evidence for control and follow-up. Administrative actions should be traceable, as should previous business decisions.
Encrypted backups and restore tests have been verified in the test environment. Operational and recovery requirements need to be established for each implementation.
Analysis materials, source quotations and proposed actions are reviewed by the people responsible. Separate report review and controlled publication are supported. AI does not determine whether the organisation complies with a regulation.
Verification in testing is not security certification. Security requirements, responsibilities and acceptance criteria are defined before an agreed delivery.
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Preparing for market launch.