Access
Authenticated users, server-side authorisation, documented roles and separate mandates.
SECURE DATA PROCESSING
Safety is an integral part of the product.
Highly sensitive corporate, financial and, where applicable, personnel data is processed in accordance with the principles of data minimisation, client segregation and the principle of least privilege.
Documents
Encrypted object storage, versioning, restricted file types and time-limited one-off downloads.
Evidence
Audit trail, login anomalies, backups, recovery tests and incident response process.
Finance Department & Business Control