Services · 03

Approvals and access you can prove.

A practical review of who can do what, who approved what, and where data is exposed.

Ask about a review →Find your gaps
Controls you can proveA request moves through three checkpoints: request, approval and access. Each checkpoint is ticked and written to an audit trail below, so you can show who did what and when. The flow ends behind a lock. RequestApprovalAccess Audit trail

For

Finance, controls and management teams moving work into digital systems.

We look at

  • Access rights
  • Approvals
  • Segregation of duties
  • Audit trail
  • Data protection
  • Security basics

You get

  • Findings by risk
  • Practical fixes
  • Controls built into the workflow
  • A follow-up check

Questions

Is this a certification or a penetration test?

No. It is an advisory review. We say when a specialist test or audit is needed.

Does it cover data protection?

Yes, the practical side under the GDPR and the Mauritius Data Protection Act 2017. It is not legal advice.