iKNSA Client area
Assurance register
Commitments are organised by client and contract, not solely by framework.
Commitments to European clients
| Client | Requirement | Commitment | 4P | Evidence | Owner | Deadline |
|---|---|---|---|---|---|---|
| European client A | IAM-07 | Quarterly review of privileged access | Partially supported | 3 / 4 | Security | 18 August |
| European client A | BCP-04 | Annual restoration test | Supported | 4 / 4 | Operations | 24 August |
| European client B | SSDLC-09 | Per-version dependency analysis | Supported | 5 / 5 | Engineering | 4 September |
| European prospect C | INC-02 | Client incident communication | Review required | 2 / 4 | CTO | 29 August |
| European client A | SUB-03 | Register of approved subcontractors | Not supported | 1 / 3 | Legal | 12 October |