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ExecutionSecurity, compliance and data protection

Treat security requirements as scope from day one

In regulated industries, security is not a feature to add near the end. It shapes the architecture, the environments and the price.

Ionut Ilasi3 min read

What the requirements looked like

In regulated industries such as insurance and pensions, the security requirements I have seen come as a short, firm list. Short does not mean small. Each item changes how the system is built and where it runs:

Why they belong in the plan on day one

These requirements are expensive to add late. A private network affects every environment and every integration. Logging for all events touches the design of every feature, and redundancy and recovery affect how the platform is run. Adding them near the end is closer to a rebuild than to a task.

Security added at the end is a rebuild, not a task.

On a fixed price there is a second reason. A requirement that nobody priced is a hidden discount, and it surfaces when the team is already stretched. This links back to the offer: security expectations belong next to the price, written as assumptions, before signature.

Redundancy and disaster recovery are where cost and ambition meet, because the more failure the client wants to tolerate, the more the platform costs to run. I try to have that conversation in plain terms early: what must be recovered, how quickly, and what the client is prepared to pay for it. A recovery policy nobody has ever tried is a document, not a protection, so I ask for it to be rehearsed before go-live.

How I handle them

I ask for the security requirements during discovery, and I ask who on the client side owns them, because the answer usually sits with a security or compliance function and not with the business sponsor. I write them into the scope baseline like any other requirement, with an owner and a way to prove them.

Proof matters as much as the control. An audit trail or a recovery policy that cannot be shown to the client's reviewers is worth little on the day they ask. I plan the evidence together with the work, and I treat these items as part of acceptance, not as a document written in the last week.

Logs deserve a note of their own. Logging every event creates a lot of data, and logs can hold personal information. Who may read them, where they are stored and how long they are kept are questions to settle with the client, not defaults to accept.

Compliance and data protection

I am not a lawyer and I do not pretend to be one. For compliance and data protection I ask the client's own specialists early, about where the data may live, who may see it and how long it is kept, and I put their answers in writing. An answer in an email in week two is cheap. The same answer discovered in month six is not.

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