Security and governance Know what is protected, where it runs, and what must be proven.
Security starts with precise scope: the information involved, the systems connected, the decisions being made, and the evidence accountable leaders need to review.
01 / InformationWhat confidential information is involved, and which sources are authoritative?
02 / AccessWhich identities, permissions, routes, and systems are actually in scope?
03 / DecisionsWhich decisions require a person, a policy check, or an evidence record?
04 / OperationsWho owns configuration, monitoring, incident response, and change control?