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Compliance

Protect access, operations and personal data.

Access is assigned by role, exchanges are protected and operations are checked. Scoping also defines the data required, how it is used and each party’s responsibilities.

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  • Access Assigned by role Reviewed and logged
  • Exchanges Encrypted in transit Between your organisation, the service and other parties in the flow
  • Personal data Held off-chain Identity details, contact information and file documents

An operation passes through three control points set within a governance framework of identified responsibility, periodic reviews and risk assessment: access management, by role and logged, protection of exchanges, encrypted in transit, and monitoring, in proportion to the risks. The operation is then recorded with its amount, its supplier, its date and its rule, and an incident follows a procedure.

Outline diagram. The corresponding documents appear in the documentation file, with their scope and their date.