Access
Credentials and permissions are planned for the specific project, with access limited and client environments separated where practical.
Security approach
Plan security around the work.
Access, data, vendors, review steps, and failure risk depend on the specific system. We review them during project scope.
A transparent status
This page describes an approach, not a certification.
FirmPoint does not present this page as a third-party audit, regulatory certification, or universal guarantee. The project agreement defines the controls, responsibilities, vendors, and response terms that apply belong in the project agreement.
Areas of review
Review the controls that matter for this system.
Data handling
We review where data goes, how long it stays, how it is deleted, and which vendors can receive it.
System actions
Important actions can require approval steps, limited permissions, logs, alerts, or stop controls.
Testing and release
We define how the system will be tested. Higher-risk work may require shadow testing or a limited release.
Vendors and integrations
We review vendor data terms, account ownership, configuration, and practical alternatives during design.
Incidents and changes
Where applicable, project scope can address response contacts, backups, rollback options, and how material changes are handled.
Project path
Set the limits before the system goes live.
- 01
Map
Identify the data, tools, users, important decisions, and cost of a mistake.
- 02
Limit
Define what the system can access, what needs approval, and when the work must stop.
- 03
Test
Use representative cases, including failures, before the system reaches live work.
- 04
Run
Agree on ownership, monitoring, changes, incidents, and the limits that remain after release.
Need to discuss a sensitive workflow?
Contact team@firmpoint.ai with a high-level description first. Avoid sending confidential information until an appropriate channel and engagement context have been agreed.
Sensitive workflow?
Talk through the access and review needs before sharing data.If it is not a fit, we will say so