Security requirements belong in the design.
The right controls depend on what the system does, which data it handles and how it is deployed. We define those requirements with your stakeholders and include agreed controls in the delivery scope.
Areas considered during design.
Identity and access
Who may use, administer and support the system.
Data handling
Processing locations, storage, retention and permitted use.
AI behaviour
Source access, tool permissions, validation and review points.
Operations
Change management, monitoring, recovery and incident escalation.
Providers
Service terms, dependencies and relevant security information.
Evidence matched to the engagement.
Architecture diagrams, configuration records, test results and operating procedures can support your assurance review. Any external certification or independent assessment is identified separately by its actual scope.
Share your security requirements