COMPANY
Security & Controls
Review the framework for account access, approvals, audit records and service continuity.
Security control map
Security framework01Identity & access
02Approval controls
03Audit & monitoring
04Continuity & incident response
COMPANY
Security control areas
Identity & access
Account access and role boundaries protect customer and staff journeys.
Approval controls
Sensitive workflow decisions use explicit review steps.
Audit & monitoring
Important workflow events retain an accountable record.
Continuity & incident response
Recovery and response responsibilities remain part of service planning.
COMPANY
Approval controls
- Application review
- Funding request review
- Administrative role changes
- Trading account actions
COMPANY
Incident response sequence
- 01 · Detect
- 02 · Triage
- 03 · Contain
- 04 · Investigate
- 05 · Recover
- 06 · Review
Security framework
Security depends on clear ownership and review.
Production controls remain subject to implementation and validation.