Access and least necessary information
The project should identify which people need access, what information is necessary and how access is approved, reviewed and withdrawn. Credentials and system exports should not be sent through an initial enquiry form or ordinary unprotected email.
Data processing and client requirements
Where Harrowell handles personal information or client systems as part of an engagement, the parties should establish the relevant responsibilities, instructions, authorised sub-processors and project-specific data-handling terms before the work begins.
Backup, recovery and change
For a platform, migration or operational change, the scope should identify source records, backup responsibilities, validation, rollback or recovery decisions where appropriate, acceptance checks and the point at which the receiving environment becomes operational.
Incident and continuity communications
The engagement should identify how a suspected disclosure, access concern, publishing interruption or significant data issue is raised, assessed and communicated to the correct client and project contacts.