Data flows
Document which product, behavioral and management data comes from, what they need and where they end up.
Compliance is not a loose badge. Map out data flows, roles, changes and responsibilities in such a way that organizations can test their own demands and contractual context.
Document which product, behavioral and management data comes from, what they need and where they end up.
Link roles and rights to concrete responsibilities and keep exceptions limited and reviewable.
RBAC →Make important changes and incident context sufficiently traceable for research and governance.
Audit logging →Schedule periodic checks on processes, data retention, access rights and deviations. Certifications or formal compliance status must be confirmed separately.
Privacy & data →