Identity & sessions
Individual accounts, time-limited invitations and revocable sessions help keep access personal and accountable.
CHECKCONTROL TRUST CENTRE
Operational confidence starts with responsible access.
CheckControl is designed to keep operational information focused on the people who need it. Here is how we approach access, accountability and ongoing assurance.Clear data responsibilitiesLeast-privilege accessClear retention controls
CONTROL FRAMEWORK
Security designed into the account model.
Organisation isolation
Customer records are scoped to the right organisation and resolved through server-side membership checks.
Role permissions
Administrative actions are limited to active members with the right role—rather than shared manager access.
Evidence protection
Operational evidence is available only to authorised people and follows the organisation’s retention controls.
Audit history
Sensitive account and operational changes are recorded so managers can understand what happened and when.
Data lifecycle
Organisations can manage retention, export their records and request deletion through a verified process.
OUR APPROACH TO ASSURANCE
What protects your workspace today—and how we stay accountable.
- Individual account access
- Organisation-scoped records
- Role-based controls
- Evidence retention settings
- Audit history
- Security response headers
- Regular access-control reviews
- Backup coverage and restoration validation
- Independent security review as the product scales
- Clear privacy documentation
- Supplier and subprocessor review
- A clear route for reporting security concerns
RESPONSIBLE DISCLOSURE