01
Role aware visibility
Shape access around responsibilities so teams can work without seeing more than they need.
Security & trust
Access follows responsibility. Actions leave a record.
Give each person the context they need with clear access and accountability.
01Role aware access
02Accountable activity
03Protected data
Controls with a purpose
Security should protect the work without hiding how it works.
02
Accountable actions
Keep important changes and privileged activity attributable and reviewable.
03
Protected transport and storage
Use encrypted connections and established cloud safeguards for data in transit and at rest.
04
Deliberate change
Treat environment separation, monitoring, dependency management, and release control as operating disciplines.
How access is controlled
Security is part of how the product operates.
- 01
Identify
Know the user, organization, device, and session.
- 02
Authorize
Match permitted data and actions to the person’s role.
- 03
Record
Keep important activity attributable and reviewable.
- 04
Respond
Monitor, investigate, and communicate when action is required.
A practical next step