Systems & integrationsSAP integrationOracle Fusion Cloud integrationMicrosoft Dynamics 365 integrationOracle NetSuite integrationSalesforce integrationMicrosoft Azure integrationAS2 integrationBring your security, architecture and procurement requirements into the product conversation from the start.
SAME DATA. FURTHER GOOD.Security requirements follow the data and the workflow. Identify what information will be processed, how it moves, who needs access and the responsibilities of the teams involved.
User roles, system credentials and organization boundaries.
Hosting, storage, transfer, retention and export requirements.
Monitoring, incident response and change management responsibilities.
A file exchange, a parsed document and a serialized product record expose different operational questions. Identify the information handled by each product, the systems it connects and the users responsible for it. Then review access, storage, retention and incident procedures against that concrete scope.
Identify the business information in the workflow.
Define users, service accounts and permissions.
Identify endpoints and partner responsibilities.
Review the documented deployment controls.
ILLUSTRATIVE WORKFLOW · THE IMPLEMENTATION FOLLOWS YOUR OPERATING REQUIREMENTS
A vendor questionnaire, architecture review and contractual review may each need different information. Include the required documents and decision owners in the evaluation plan. Confirm which controls and commitments apply to the proposed scope.
References to technical standards explain a workflow or implementation. A certification or independent attestation requires its own evidence and scope. Review those separately during procurement.
Organize your product, technical and procurement requirements in one useful brief for Maltexi.
Explore vendor informationMap the data flow between applications and trading partners, then choose the product and integration scope that support it.
Explore systems & integrationsPlan a software implementation around the business outcome, the data involved and the people who will run the workflow.
Explore implementationReview access, data handling and operational responsibilities as part of your Connect RX evaluation.
Explore security reviewYour systems. Your partners. The task you need to complete.
Discuss your workflow
