Security

Operational access demands operational discipline.

Kordryn may operate systems that require sensitive or privileged access. That access must be purposeful, controlled, and aligned to the responsibilities of each engagement.

Control framework

Security built into
the operating model.

01

IDENTITY & ACCESS

  • individual user accounts
  • MFA
  • least privilege
  • role-based access
  • controlled administrative privileges
  • access reviews
02

OPERATIONAL CONTROLS

  • documented procedures
  • escalation paths
  • controlled changes
  • administrative workflows
  • segregation where appropriate
  • customer-specific requirements
03

CUSTOMER ENVIRONMENTS

  • customer-controlled identities where possible
  • environment-specific access
  • minimize unnecessary persistent privilege
  • clear responsibility boundaries
04

PEOPLE

  • role-aligned access
  • onboarding controls
  • offboarding controls
  • security-conscious operating procedures
05

ACCOUNTABILITY

  • auditable operational actions where supported
  • documented escalation
  • access tracking
  • operational records

Customer-defined controls

Have specific security, regulatory, or access requirements?

Kordryn can design the engagement around customer-defined controls.

Discuss your requirements →