Build access controls and audit evidence into your software with SSD.
Turn your documented security and compliance requirements into technical controls your team can test and explain. An audit question is easier to answer when the system records what happened and the controls are documented. We work from your requirements to build access rules, encryption and activity logging into the application. You get the technical implementation and evidence to support review by your security, compliance and audit teams.
What SSD can help you do
Connect each requirement to a control, its implementation and the evidence behind it.
A1
Requirements & control mapping
Map agreed requirements to technical controls and system components, so your team can see what is covered and where gaps remain.
A2
Audit records
Record who accessed or changed information, with searchable logs and protections against alteration to support investigation and review.
A3
Access & data protection
Implement role-based permissions, multi-factor authentication, encryption and key management, with data location considered in the design.
A4
Technical evidence
Document the architecture, control mappings and test results so reviewers can assess how the system implements your requirements.
Choosing the right approach
Where this helps
- *Your software handles personal or sensitive operational information.
- *Customers or reviewers need evidence of your technical controls.
- *An assessment has identified software controls that need attention.
What to consider
- *This work implements software controls; policy and legal advice need the appropriate specialists.
- *Independent auditors assess the evidence; building controls does not itself provide certification.
Which requirements does your software need to support?
Describe the system and the controls or evidence you need to support your review. You can also email hello@ssd.co.