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Between the Systems

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Obligations

The obligations attach to the assembly rather than to any module, which is the thing most estates have never assessed.

5 notes

The Chain as Personal Data

Four systems holding overlapping records of the same people. What that obliges, and the two places the obligations are missed.

Reference

What an Auditor Asks For

Three situations examine the chain, each asking for something different, and most of it has to be captured as it happens.

Procedure

Who Can Change What

The chain ends in payments, which makes it a financial control question as well as an operational one.

Procedure

Securing the Chain

Four systems, several interfaces and a path that ends in payments. Where the weaknesses concentrate.

Procedure

Telling People What the Chain Does

Four systems holding overlapping records is harder to explain than one, and the explanation is an obligation as well as a courtesy.

Procedure