iKNSA Client area
European client A
Fictitious relationship, managed services for a financial-sector client.
European client A
Partially supported- Sector
- Financial services
- Relationship
- Managed infrastructure and application support
- Entity
- Northstar Digital Systems, India
- Access
- Production access restricted from two operating centres
Contracts and requests
| Subject | Type | Owner | Deadline |
|---|---|---|---|
| MSA-2025-04 | Framework agreement | Legal | — |
| SEC-ANNEX-02 | Security annex | CTO | 18 August |
| AUDIT-2026-01 | Supplier audit | Security | 12 October |
Requirements
| Requirement | Commitment | Evidence | Status |
|---|---|---|---|
| IAM-07 | Quarterly review of privileged access | 3 / 4 | Partially supported |
| BCP-04 | Annual restoration test | 4 / 4 | Supported |
| SUB-03 | Register of approved subcontractors | 1 / 3 | Not supported |
Deadlines
| Date | Event | Client / control | Owner | Type |
|---|---|---|---|---|
| 18 August | Questionnaire due | European client A | CTO | Request |
| 24 August | Restoration evidence expiry | BCP-04 | Operations | Evidence |
| 12 October | Supplier audit | European client A | Security | Audit |