• Authentication: Access to software and components is authenticated.
• Authorization: Access to software features is authorized using a Role-Based Access Control (RBAC) framework with proper role segregation.
• Network Access Control: Access is secured using perimeter network controls.

Integrity

• Data Security: Data is protected both at rest and in motion.
• Auditability: All key activities are auditable and logged.

Availability

• High Availability: Built-in failover and redundancy ensure continuous operation.
• Backup & Recovery: Backup and restoration procedures are defined.
• Disaster Recovery: Documented processes ensure business continuity in case of failures.