Define the applicable requirements with the organisation’s reviewers, then record implementation responsibilities and acceptance evidence. These checks are not certifications.
- Data Handling
- Confirm approved form fields, access, consent, retention and deletion requirements with the organisation’s reviewers.
- Accessibility
- Agree the applicable accessibility target and representative keyboard, screen-reader and content checks.
- Payments & Memberships
- Confirm provider eligibility, account ownership and any regulated requirements for the agreed features.
- Hosting & Residency
- Document hosting location and the requirements applicable to each connected system.
- Application Security
- Agree authentication, permission, update and security-review responsibilities and unresolved risks.
- Infrastructure Controls
- Confirm any required organisational or sector controls with the responsible reviewers before implementation.