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Keep sensitive access details out of email. Secure access is requested only after scope and controls are agreed.
01✓Select→
02✓Define→
03✓Set up→
04✓Deliver and improve→
Operating structure
What the process includes.
Keep sensitive access details out of email. Secure access is requested only after scope and controls are agreed.
01Fit review✓
02Clarification if needed✓
03Private scope✓
04Secure setup after approval✓
Control
Written scope before recurring activity.
Ownership, exclusions, access, quality, approvals and reporting are documented for the selected engagement.