Technical governance, security and access
No code reaches production unreviewed and nobody holds more access than they need
We put protected-branch rules, second review and a test line on your code repository and measure execution every night: merges without review, work marked done without code, releases without tests. Access is person-based and least-privilege, admin activity is logged, two-step sign-in is mandatory for sensitive roles, and backups count as valid only after a restore test
Who it is for: For organizations whose code, data and access must be defensible and auditable
What we deliver
- Repository governance: a protected main branch, merge requests with a second reviewer, a test line and no secrets in the repository; a working contract for people and AI agents alike
- Nightly delivery evidence: task, commit, merge request and release side by side
- Reviews of user access, roles, service accounts and API keys
- Two-step sign-in and a session policy
- Activity logging and secrets kept in a vault
- Backups off the primary server and restore tests
- Separate development, staging and production environments
- A release gate and a rollback plan
- An incident runbook
What we need from you
- Admin access for configuration, which your own admin applies
- The staff list and roles
Controls and approvals
- Production changes only with the owner's approval
- Least privilege everywhere
- Periodic access reviews
- A backup counts only after a restore test
Typical workflow
01Install the repository rules
02Review access
03Watch delivery nightly
04Report and fix
Arfinex
See a daily close using your own operating model
We show how the ledger, reconciliation and management reporting close each day and which exceptions AI agents bring to you for approval