Security
Least privilege.
from the first login.
We work inside business-critical systems. We agree access, approvals and change control before we touch anything.
Access
Minimum necessary
MFA
Enabled where supported
Enabled where supported
Audit trail
Retained
Retained
Change control
Every stage
Security
Least privilege.
from the first login.
We work inside business-critical systems. We agree access, approvals and change control before we touch anything.
Access
Minimum necessary
MFA
Enabled where supported
Audit trail
Retained
Change control
Every stage
Security
Least privilege.
from the first login.
We work inside business-critical systems. We agree access, approvals and change control before we touch anything.
Access
Minimum necessary
MFA
Enabled where supported
Audit trail
Retained
Change control
Every stage
Every change leaves
a trail behind it.
Approval workflows and audit trails, where the platform supports them, mean a change can always be traced to a person and a reason.
09:41:02
GRANTED
crm.read
approved · ops lead
09:41:26
DENIED
billing.export
policy · least privilege
09:44:11
GRANTED
workflow.configure
change request #218
09:46:03
DENIED
admin.elevate
requires client approval
09:52:40
GRANTED
dashboard.publish
UAT sign-off
09:55:19
DENIED
records.bulk_delete
not in scope
09:41:02
GRANTED
crm.read
approved · ops lead
09:41:26
DENIED
billing.export
policy · least privilege
09:44:11
GRANTED
workflow.configure
change request #218
09:46:03
DENIED
admin.elevate
requires client approval
09:52:40
GRANTED
dashboard.publish
UAT sign-off
09:55:19
DENIED
records.bulk_delete
not in scope
STAGE 3
Solution design approved
gate cleared
STAGE 4
Change control opened
iteration 2
STAGE 5
UAT sign-off recorded
4 testers
STAGE 5
Go-live checklist complete
business approved
STAGE 6
Access reduced to support scope
post go-live
STAGE 3
Solution design approved
gate cleared
STAGE 4
Change control opened
iteration 2
STAGE 5
UAT sign-off recorded
4 testers
STAGE 5
Go-live checklist complete
business approved
STAGE 6
Access reduced to support scope
post go-live
Every change leaves
a trail behind it.
Approval workflows and audit trails, where the platform supports them, mean a change can always be traced to a person and a reason.
09:41:02
GRANTED
crm.read
approved · ops lead
09:41:26
DENIED
billing.export
policy · least privilege
09:44:11
GRANTED
workflow.configure
change request #218
09:46:03
DENIED
admin.elevate
requires client approval
09:52:40
GRANTED
dashboard.publish
UAT sign-off
09:55:19
DENIED
records.bulk_delete
not in scope
09:41:02
GRANTED
crm.read
approved · ops lead
09:41:26
DENIED
billing.export
policy · least privilege
09:44:11
GRANTED
workflow.configure
change request #218
09:46:03
DENIED
admin.elevate
requires client approval
09:52:40
GRANTED
dashboard.publish
UAT sign-off
09:55:19
DENIED
records.bulk_delete
not in scope
STAGE 3
Solution design approved
gate cleared
STAGE 4
Change control opened
iteration 2
STAGE 5
UAT sign-off recorded
4 testers
STAGE 5
Go-live checklist complete
business approved
STAGE 6
Access reduced to support scope
post go-live
STAGE 3
Solution design approved
gate cleared
STAGE 4
Change control opened
iteration 2
STAGE 5
UAT sign-off recorded
4 testers
STAGE 5
Go-live checklist complete
business approved
STAGE 6
Access reduced to support scope
post go-live
Every change leaves
a trail behind it.
Approval workflows and audit trails, where the platform supports them, mean a change can always be traced to a person and a reason.
09:41:02
GRANTED
crm.read
approved · ops lead
09:41:26
DENIED
billing.export
policy · least privilege
09:44:11
GRANTED
workflow.configure
change request #218
09:46:03
DENIED
admin.elevate
requires client approval
09:52:40
GRANTED
dashboard.publish
UAT sign-off
09:55:19
DENIED
records.bulk_delete
not in scope
09:41:02
GRANTED
crm.read
approved · ops lead
09:41:26
DENIED
billing.export
policy · least privilege
09:44:11
GRANTED
workflow.configure
change request #218
09:46:03
DENIED
admin.elevate
requires client approval
09:52:40
GRANTED
dashboard.publish
UAT sign-off
09:55:19
DENIED
records.bulk_delete
not in scope
STAGE 3
Solution design approved
gate cleared
STAGE 4
Change control opened
iteration 2
STAGE 5
UAT sign-off recorded
4 testers
STAGE 5
Go-live checklist complete
business approved
STAGE 6
Access reduced to support scope
post go-live
STAGE 3
Solution design approved
gate cleared
STAGE 4
Change control opened
iteration 2
STAGE 5
UAT sign-off recorded
4 testers
STAGE 5
Go-live checklist complete
business approved
STAGE 6
Access reduced to support scope
post go-live
What gets agreed
before anyone logs in.
Data handling, access control and governance are set up before configuration begins, while changing them is still cheap.
Beneath it all
Your business data
Layer 03
Governance
Layer 02
Access controls
Layer 01
Data handling
01
Data handling
Minimum necessary access
Controlled system access
Secure handling of records
Data minimisation
Validation on migration
No unnecessary exposure
02
Access controls
Role-based permissions
Admin / non-admin levels
Department restrictions
Approval workflows
Audit trails
where available
MFA
where supported
Controlled integrations
03
Governance
Discovery documentation
Requirement confirmation
Design approval
Change control
UAT and go-live checklist
Risk and issue tracking
Support escalation
What gets agreed
before anyone logs in.
Data handling, access control and governance are set up before configuration begins, while changing them is still cheap.
Beneath it all
Your business data
Layer 03
Governance
Layer 02
Access controls
Layer 01
Data handling
01
Data handling
Minimum necessary access
Controlled system access
Secure handling of records
Data minimisation
Validation on migration
No unnecessary exposure
02
Access controls
Role-based permissions
Admin / non-admin levels
Department restrictions
Approval workflows
Audit trails
where available
MFA
where supported
Controlled integrations
03
Governance
Discovery documentation
Requirement confirmation
Design approval
Change control
UAT and go-live checklist
Risk and issue tracking
Support escalation
What gets agreed
before anyone logs in.
Data handling, access control and governance are set up before configuration begins, while changing them is still cheap.
Beneath it all
Your business data
Layer 03
Governance
Layer 02
Access controls
Layer 01
Data handling
01
Data handling
Minimum necessary access
Controlled system access
Secure handling of records
Data minimisation
Validation on migration
No unnecessary exposure
02
Access controls
Role-based permissions
Admin / non-admin levels
Department restrictions
Approval workflows
Audit trails
where available
MFA
where supported
Controlled integrations
03
Governance
Discovery documentation
Requirement confirmation
Design approval
Change control
UAT and go-live checklist
Risk and issue tracking
Support escalation
What we take,
and what we don’t.
Our own access is scoped like anyone else’s, and it shrinks the moment you go live.
Access model · typical engagement
Agreed in Stage 3, before configuration
Role
View
Edit
Configure
Admin
Export
Standard user
Department lead
System admin (client)
Rygnite, during build
Rygnite, after go-live
GRANTED
ONLY WHERE AGREED
NOT GRANTED
What we take,
and what we don’t.
Our own access is scoped like anyone else’s, and it shrinks the moment you go live.
Access model · typical engagement
Agreed in Stage 3, before configuration
Role
View
Edit
Config
Admin
Export
Standard user
Department lead
System admin (client)
Rygnite, during build
Rygnite, after go-live
GRANTED
ONLY WHERE AGREED
NOT GRANTED
What we take,
and what we don’t.
Our own access is scoped like anyone else’s, and it shrinks the moment you go live.
Access model · typical engagement
Agreed in Stage 3, before configuration
Role
View
Edit
Configure
Admin
Export
Standard user
Department lead
System admin (client)
Rygnite, during build
Rygnite, after go-live
GRANTED
ONLY WHERE AGREED
NOT GRANTED
What we take,
and what we don’t.
Our own access is scoped like anyone else’s, and it shrinks the moment you go live.
Access model · typical engagement
Agreed in Stage 3, before configuration
Role
View
Edit
Config
Admin
Export
Standard user
Department lead
System admin (client)
Rygnite, during build
Rygnite, after go-live
GRANTED
ONLY WHERE AGREED
NOT GRANTED
Security and compliance
built into how we deliver.
Certified.
Governed. Secure.
Rygnite is delivered by R-Logics Solutions Limited, operating within an independently certified information security framework. Our security, privacy and governance controls are embedded into how we design, implement and manage business systems.
01
ISO/IEC 27001:2022 Information Security Management
Certified
02
Cyber Essentials Plus
Certified
03
ICO Data Protection Registration
Registered
04
UK GDPR & Data Protection Act 2018 controls
Applied
05
Role-based access control
Applied
06
Secure API & integration practices
Applied
07
Auditability & change control
Applied
08
Business continuity & resilience
Applied
Security and compliance
built into how we deliver.
Certified.
Governed. Secure.
Rygnite is delivered by R-Logics Solutions Limited, operating within an independently certified information security framework. Our security, privacy and governance controls are embedded into how we design, implement and manage business systems.
01
ISO/IEC 27001:2022 Information Security Management
Certified
02
Cyber Essentials Plus
Certified
03
ICO Data Protection Registration
Registered
04
UK GDPR & Data Protection Act 2018 controls
Applied
05
Role-based access control
Applied
06
Secure API & integration practices
Applied
07
Auditability & change control
Applied
08
Business continuity & resilience
Applied
Security and compliance
built into how we deliver.
Certified.
Governed. Secure.
Rygnite is delivered by R-Logics Solutions Limited, operating within an independently certified information security framework. Our security, privacy and governance controls are embedded into how we design, implement and manage business systems.
01
ISO/IEC 27001:2022 Information Security Management
Certified
02
Cyber Essentials Plus
Certified
03
ICO Data Protection Registration
Registered
04
UK GDPR & Data Protection Act 2018 controls
Applied
05
Role-based access control
Applied
06
Secure API & integration practices
Applied
07
Auditability & change control
Applied
08
Business continuity & resilience
Applied
Backed by
R-Logics.
Backed by R-Logics
ISO/IEC 27001:2022 Certified
Cyber Essentials Plus Certified
ICO Registered
UK Headquarters
Global Delivery Capability
Cybersecurity Expertise
Enterprise Architecture
SaaS Engineering
Integration & Automation
Backed by
R-Logics.
Backed by R-Logics
ISO/IEC 27001:2022 Certified
Cyber Essentials Plus Certified
ICO Registered
UK Headquarters
Global Delivery Capability
Cybersecurity Expertise
Enterprise Architecture
SaaS Engineering
Integration & Automation
Backed by
R-Logics.
Backed by R-Logics
ISO/IEC 27001:2022 Certified
Cyber Essentials Plus Certified
ICO Registered
UK Headquarters
Global Delivery Capability
Cybersecurity Expertise
Enterprise Architecture
SaaS Engineering
Integration & Automation
For procurement
Take the security summary to your reviewer.
A concise security and governance summary covering our certifications, access controls, data handling and delivery practices for procurement and security review.
- 01What gets agreed before anyone logs in
- 02The access model, during build and after go-live
- 03Change control, stage by stage
- 04Certifications and controls
- 05Answers to common questionnaire questions
Ask us anything
Bring your
security questions.
Ask how we handle access, data and approvals on your systems. We answer before any work starts.
Ask us anything
Bring your
security questions.
Ask how we handle access, data and approvals on your systems. We answer before any work starts.
Ask us anything
Bring your
security questions.
Ask how we handle access, data and approvals on your systems. We answer before any work starts.
Business transformation and SaaS engineering across modern business platforms, delivered by R-Logics Solutions Limited.
© 2026 R-Logics Solutions Limited
R-Logics Solutions Limited, registered in England and Wales, company number 08223384. Registered office: 1.10b Challenge House, Sherwood Drive, Bletchley, Milton Keynes, MK3 6DP.
Contact us
Send us a quick message
No questionnaire. Tell us what you need and we will reply by email within one working day.
✕
Message sent ✓
Thanks, we have your message.
We will reply by email within one working day. Need us sooner? Email the regional team below.
Prefer to email the team directly?
Business transformation and SaaS engineering across modern business platforms, delivered by R-Logics Solutions Limited.
© 2026 R-Logics Solutions Limited
R-Logics Solutions Limited, registered in England and Wales, company number 08223384. Registered office: 1.10b Challenge House, Sherwood Drive, Bletchley, Milton Keynes, MK3 6DP.
Contact us
Send us a quick message
No questionnaire. Tell us what you need and we will reply by email within one working day.
✕
Message sent ✓
Thanks, we have your message.
We will reply by email within one working day. Need us sooner? Email the regional team below.
Prefer to email the team directly?
Business transformation and SaaS engineering across modern business platforms, delivered by R-Logics Solutions Limited.
© 2026 R-Logics Solutions Limited
R-Logics Solutions Limited, registered in England and Wales, company number 08223384. Registered office: 1.10b Challenge House, Sherwood Drive, Bletchley, Milton Keynes, MK3 6DP.
Contact us
Send us a quick message
No questionnaire. Tell us what you need and we will reply by email within one working day.
✕
Message sent ✓
Thanks, we have your message.
We will reply by email within one working day. Need us sooner? Email the regional team below.
Prefer to email the team directly?
Business transformation and SaaS engineering across modern business platforms, delivered by R-Logics Solutions Limited.
© 2026 R-Logics Solutions Limited
R-Logics Solutions Limited, registered in England and Wales, company number 08223384. Registered office: 1.10b Challenge House, Sherwood Drive, Bletchley, Milton Keynes, MK3 6DP.
Contact us
Send us a quick message
No questionnaire. Tell us what you need and we will reply by email within one working day.
✕
Message sent ✓
Thanks, we have your message.
We will reply by email within one working day. Need us sooner? Email the regional team below.
Prefer to email the team directly?
Business transformation and SaaS engineering across modern business platforms, delivered by R-Logics Solutions Limited.
© 2026 R-Logics Solutions Limited
R-Logics Solutions Limited, registered in England and Wales, company number 08223384. Registered office: 1.10b Challenge House, Sherwood Drive, Bletchley, Milton Keynes, MK3 6DP.
Contact us
Send us a quick message
No questionnaire. Tell us what you need and we will reply by email within one working day.
✕
Message sent ✓
Thanks, we have your message.
We will reply by email within one working day. Need us sooner? Email the regional team below.
Prefer to email the team directly?