Access that follows responsibility
Plan role-based permissions, strong authentication and separate access for operational, supervisory and administrative roles.
Technology & security
Security and continuity are part of the delivery plan, not a badge added at the end.
Plan role-based permissions, strong authentication and separate access for operational, supervisory and administrative roles.
Design audit events for access-sensitive actions, record changes and approvals, with retention agreed for the institution.
Plan encryption in transit and at rest, secure secret handling and interfaces that expose only the information needed.
Agree backup schedules, recovery objectives, monitoring and restoration tests with the hosting and operations teams.
Include validation, security testing, dependency review and user acceptance testing in the delivery plan.
Assess government-approved hosting, institution-managed infrastructure or an agreed cloud environment. Confirm data location and access requirements before deployment.
Reference architecture
This is a proposed architecture approach. Hosting, security controls, recovery targets and compliance obligations are confirmed for each institution. No certification or independent security accreditation is claimed.
Tell us where the process slows down, who uses it and what a better service should look like.