AssuranceSecurity, quality, privacy and compliance considerations
Controls are selected according to data classification, organisational policy, contractual duties, platform design and applicable legal requirements. Dataconsultant supports compliance enablement but does not guarantee certification, legal compliance or regulatory acceptance.
Role-based access, least privilege and segregation of duties
Secrets management and protected deployment credentials
Synthetic, masked or appropriately controlled test data
Schema, quality, reconciliation and regression validation
Versioned code, configuration, policies and documentation
Change approval, exception handling and control evidence
Lineage, deployment logs and incident traceability
Backup, recovery, replay and business-continuity procedures
Third-party dependency and platform risk review
Human oversight for material release decisions