Data & digital
Practice software scorecard
Compare software using verifiable criteria: workflows, security, continuity and data export.
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Evidence review
Score what you can verify
Daily workflow
A representative booking-to-close workflow was demonstrated with fictional data.
Named access
Roles, least-privilege access and prompt revocation were demonstrated.
Processor terms
Controller, processor, sub-processor and transfer arrangements are documented.
Authentication
Strong authentication and session controls match the sensitivity of the data.
Traceability
Useful access, change, export and deletion events are traceable.
Backup & restore
Restoration is tested and recovery expectations are documented.
Incident response
Notification, support and responsibility during an incident are explicit.
Complete export
A structured, documented export was produced from fictional data.
End of contract
Timing, cost, assistance, deletion and evidence of deletion are written.
Total cost
Users, messages, support, migration, export and exit costs are visible.
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