01The door
All five bolts are on your side.
Your systems enforce what you approve.
Self records and recommends; identity, approval, enforcement, ceilings and withdrawal stay with your organization.
01The door
All five bolts are on your side.
5 OF 5 BOLTS HOME
- 01
Your identity provider determines who can act.
- 02
Your accountable owner approves policy changes.
- 03
Enforcement runs in your systems.
- 04
Ceilings come from your policy.
- 05
Your owner can withdraw scope at any time.
02Your review
What crosses the door.
- 01
What Self reads
The actions, human judgments and outcomes you choose to provide.
- 02
What Self returns
A recommendation per class of work, with its evidence.
- 03
What Self never does
Approve, enforce or act in your systems.
- 04
What the record keeps
The evidence behind each recommendation and subsequent scope changes.
Bring us your security review.
Walk through the evidence, data flow and responsibilities with us.