01
Controls to scopeIdentity & access
Define roles, scopes, segregation of duties, least privilege and account lifecycle.
PG-126Security & compliance
Trust is designed into every decision.
Governance, access, data, traceability and continuity are scoped to the project context and responsibilities.
Reference points
We claim no certification or compliance that is not documented.
A structured view to move from a subject to a useful decision.
02
Rules to validateData
Classify data and specify collection, use, retention, deletion and ownership.
03
Flow by flowExchange & interfaces
Qualify authentication, transport, exposure, frequency, monitoring and recovery for each flow.
04
According to useTraceability
Determine the events, actors, timestamps and evidence useful for audit and investigation.
05
Objectives to confirmContinuity
Define unavailability, backup, recovery, priority and communication scenarios according to criticality.
06
Explicit ownershipGovernance
Name owners, operators, decision-makers and review rules throughout the lifecycle.
PG-126Security & compliance
We claim no certification or compliance that is not documented.
A business reading before a technology response.
How to move forward
From understanding to action.
Qualify the context
Identify data, users, countries, equipment, interfaces, constraints and operational criticality.
Define requirements
Connect each requirement to a risk, owner, expected control and evidence.
Design and verify
Select controls suited to SaaS or on-premise delivery and test the selected scenarios.
Operate and review
Monitor useful events, handle deviations and review requirements and evidence as the system changes.
Publication framework
No certification, compliance, hosting location, retention period, encryption algorithm, availability or recovery time is published without validated evidence and scope.
Important questions
Be clear about what depends on context.
Is B‑AGILE certified?+
Certifications are mentioned only when official documentation, scope and validity period are available.
Is compliance automatic?+
No. It depends on context, configuration, processes, evidence and every party’s responsibilities.
Where is data hosted?+
B‑AGILE confirms SaaS or on-premise delivery, the applicable location and operating responsibilities for the relevant project. No generic location is stated here.
Are encryption and retention identical everywhere?+
No. Mechanisms, periods, keys, ownership and evidence are defined according to the selected data, flows, systems and requirements.
What evidence can be provided?+
Available documents, reports or attestations are shared after checking their version, scope, validity and distribution rights.
Your next step