System inventory
Record data sources, data controllers and data transfers.
ESTABLISHMENT OF THE DIGITAL FINANCE SECTOR
Standardised systems. Secure processes.
DMS, roles, authorisations and portal training are aligned with the actual financial process.
For private individuals and businesses: You are welcome to enquire about any of the services on offer. The scope and terms and conditions will be set out in a personalised quotation.
Permissions
The principle of least privilege, organisational assignment and separate personnel data areas.
Operating model
Document monitoring, backups, deletion procedures and incident response procedures.
Finance Department & Business Control