01Traceable money movement
Trace payments, add reconciliation checks, and test retries and failed settlements.
- Payment and ledger flow map
- Failure and reconciliation tests
Project context: Traceable money movement
02Consent-based data access
Map access, define consent and revocation, and scope API and security changes.
- Consent journey map
- API and security backlog
Project context: Consent-based data access
Shared credentials require a different permission and integration model.
Strategy ↗ 03Release and security evidence
Map release and access reviews, capture evidence, and assign control owners.
- Release and access map
- Partner evidence index
Project context: Release and security evidence
Partners need to trace approvals, deployments, and access reviews.
Infrastructure ↗