It stays in the room.

For material that can't leave the room, and answers someone has to sign. Grouped by how the system connects, from sites where every connection is controlled to firms bound by a duty of confidence.

Where the connection is controlled

Aerospace & defenseThe enclaveWho checks the answers: Cleared engineering staff.
Oil & gasThe site, including when the link is downWho checks the answers: Operations engineers.

Behind a perimeter someone audits

Power & utilitiesThe electronic security perimeterWho checks the answers: Operations and CIP compliance staff.

Inside a validated system

PharmaThe quality systemWho checks the answers: Quality assurance reviewers.
Life sciencesThe validated environmentWho checks the answers: Quality and regulatory staff.

Inside an examined institution

Credit unionsThe credit union's own infrastructureWho checks the answers: Compliance and BSA staff.
Financial servicesThe bank's data centerWho checks the answers: Compliance and model-risk staff.
InsuranceThe carrier's environmentWho checks the answers: Adjusters and claims leadership.

Inside a duty of confidence

HealthcareThe hospital's own wallsWho checks the answers: Clinicians and coding staff.
Professional servicesThe firmWho checks the answers: The reviewer on the engagement.
EducationCampus ITWho checks the answers: Registrar and administrative staff.

Don't see your industry?

Bring two things: the material you would approve, and the person who would check the answers. That is where a consultation starts.

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