01Ebook
The Security & Compliance Pack
Answering the questions procurement will ask
What you get
Takeaways
- The security questions that come up in every enterprise evaluation
- What tenant isolation means in practice, and how to demonstrate it
- Payment scope: what you hold, and what you should never hold
- Data residency, retention and portability as contract terms
Contents
- 01
The threat model
Unattended devices in public places, money in motion, and remote control of physical equipment. What each implies.
- 02
Isolation and access
Tenant scoping in the data layer, role-based access, territory restrictions and separately permissioned financial actions.
- 03
Payments and scope
Why card data should never touch the platform, and what that removes from your compliance burden.
- 04
Audit and evidence
What must be recorded, for how long, and what an auditor will actually ask to see.
- 05
Residency and retention
Where operational data sits, how long it is kept, and how to fix both contractually.
- 06
Answering the questionnaire
Model responses to the questions that recur — including how to answer honestly when a control is not yet in place.
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