PlannedAll sub-phases
Screens (0)
No screens listed yet. The screen list is drafted and approved before any design starts. Planned scope: admin users, roles, audit logs, fraud alerts.
Spec sections covered
Chapter 31
Security Platform
- 31.1 Overview
- 31.2 Objectives
- 31.3 Security Architecture
- 31.4 Identity & Access Management (IAM)
- 31.5 Zero Trust Security
- 31.6 API & Application Security
- 31.7 Data Protection & Privacy
- 31.8 Fraud Detection & Threat Intelligence
- 31.9 Security Operations Center (SOC)
- 31.10 Security Monitoring & Incident Response
- 31.11 Vulnerability & Patch Management
- 31.12 Compliance & Governance
- 31.13 Security Audit & Digital Forensics
- 31.14 Business Continuity & Disaster Recovery
- 31.15 Security Analytics & Reporting
- 31.16 Future Enhancements
- 31.17 Module Summary
Chapter 35
Roles & Permissions
- 35.1 Overview
- 35.2 Objectives
- 35.3 Identity & Access Model
- 35.4 Role Based Access Control (RBAC)
- 35.5 Attribute Based Access Control (ABAC)
- 35.6 Customer Roles
- 35.7 Partner Roles
- 35.8 Corporate Roles
- 35.9 Administrative Roles
- 35.10 Permission Management
- 35.11 Delegated & Temporary Access
- 35.12 Privileged Access Management (PAM)
- 35.13 Access Reviews & Certification
- 35.14 Audit & Compliance
- 35.15 Security & Governance
- 35.16 Future Enhancements
- 35.17 Module Summary