Bringing security requirements into website scope
Inventory data, access roles, suppliers and processing flows, then have the responsible compliance team confirm applicable requirements. A general website brief cannot establish institutional compliance.
Putting data and access into practice
Define purpose, scope, access and retention before collection. Public display, internal processing and sensitive information need distinct permissions.
Checking the result
Complete a workflow with minimal data and identify owners for access, correction and deletion. Responsible specialists must separately confirm applicable legal or sector requirements.
