Security & controls
Authority made explicit.
STENASCO engagements establish practical controls around information, access, approvals, payments, providers, records, continuity, reporting, and escalation.
AuthorityAccessApprovalRecords01
Defined administrative authority
Responsibilities and approval levels are documented around the actual engagement so each person and provider understands their operating role.
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Control areas
01Information handling and document access02Approval levels and payment controls03Provider permissions04Recordkeeping and reporting05Privacy and business continuity06Escalation procedures
03
Controls matched to scope
Specific control statements are established through the engagement documents and operating setup applicable to the client.
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