Control Areas
Compliance posture is maintained through access control, record traceability, and documented operational behavior across verification and billing workflows.
| Control Area | Implementation Focus | Evidence Source |
|---|---|---|
| Access Control | Role-based route and action permissions | Authentication and activity records |
| Transaction Traceability | Credit/debit records with references | Wallet transaction history |
| Request Auditability | Reference-based verification lifecycle | Verification history and status logs |
| Document Handling | Controlled download paths | Request-linked PDF records |