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1483 total results found
Security & Compliance
Security architecture, compliance, DPIA, encryption, breach response, key management, testing
Compliance Framework Document
Compliance Framework Document Project: Drop — Fintech Payment App (ALAI Holding AS) Version: 1.0 Date: 2026-02-23 Author: ALAI Compliance Team Status: Draft Reviewers: DPO, Legal Counsel, CEO Classification: Confidential Document History Version Date Auth...
Data Protection Impact Assessment (DPIA)
Data Protection Impact Assessment (DPIA) Project: Bilko — Balkan Accounting SaaS Processing Activity: Multi-Tenant Accounting Data Processing (invoices, expenses, VAT, tax filings) Version: 1.0 Date: 2026-02-23 Author: Compliance Architect DPO: TBD (dpo@bilko...
Data Encryption Policy
Data Encryption Policy Project / Organization: Bilko — Balkan Accounting SaaS Policy Number: POL-SEC-ENC-001 Version: 1.0 Date: 2026-02-23 Author: Compliance Architect Status: Draft Reviewers: CTO, DPO, Engineering Lead Next Review: 2026-08-23 Classification:...
Data Breach Response Plan
Data Breach Response Plan Organization: Bilko — Balkan Accounting SaaS Document Number: IRP-BILKO-001 Version: 1.0 Date: 2026-02-23 Author: Compliance Architect Status: Draft Reviewers: DPO, Legal Counsel, Engineering Lead, CEO Next Review: 2026-08-23 Classif...
Key Management Policy
Key Management Policy Organization: Bilko — Balkan Accounting SaaS Policy Number: POL-SEC-KM-001 Version: 1.0 Date: 2026-02-23 Author: CTO Status: Draft Reviewers: DPO, Engineering Lead Classification: Confidential — Restricted Document History Version Da...
Security Testing Policy
Security Testing Policy Updated 2026-04-29 for ADR-021 path realignment. See docs/architecture/ADR-021-bilko-blueprint-section-15-realignment.md. Organization: Bilko — Balkan Accounting SaaS Policy Number: POL-SEC-TEST-001 Version: 1.0 Date: 2026-02-23 Auth...
Mobile
Mobile architecture, offline-first, push notifications, app store, mobile security
Mobile Security
Mobile Security Project: {{PROJECT_NAME}} Version: {{VERSION}} Date: {{DATE}} Author: {{AUTHOR}} Status: Draft | In Review | Approved Reviewers: {{REVIEWERS}} Document History Version Date Author Changes 0.1 {{DATE}} {{AUTHOR}} Initial draft 1. Mo...
Backend Architecture Document
Backend Architecture Document Project: Drop Version: 0.1.0 Date: 2026-02-23 Author: Platform Architect (AI) Status: In Review Reviewers: Alem Bašić (CEO) Document History Version Date Author Changes 0.1 2026-02-23 Platform Architect (AI) Initial draft...
Project Governance
Project charter, brief, risk register, RACI, communication plan
Project Charter: Drop — Fintech Payment App
Project Charter: Drop — Fintech Payment App Project: Drop — Remittance + QR Payments Version: 1.1 Date: 2026-02-08 (updated 2026-02-23) Author: John (AI Director) Status: Approved Reviewers: Alem Bašić (CEO) Document History Version Date Author Changes ...
Project Brief: Drop — Fintech Payment App
Project Brief: Drop — Fintech Payment App Project: Drop — Remittance + QR Payments for Scandinavia Version: 1.0 Date: 2026-02-08 Author: John (AI Director) + product agent Status: Approved Reviewers: Alem Bašić (CEO) Document History Version Date Author C...
Risk Register: Drop — Fintech Payment App
Risk Register: Drop — Fintech Payment App Project: Drop — Remittance + QR Payments Version: 1.1 Date: 2026-02-23 Author: John (AI Director) Status: Active Reviewers: Alem Bašić (CEO) Document History Version Date Author Changes 0.1 2026-02-08 legal ag...
RACI Matrix: Drop — Fintech Payment App
RACI Matrix: Drop — Fintech Payment App Project: Drop — Remittance + QR Payments Version: 1.0 Date: 2026-02-23 Author: John (AI Director) Status: Approved Reviewers: Alem Bašić (CEO) Document History Version Date Author Changes 0.1 2026-02-23 John Ini...
Communication Plan: Drop — Fintech Payment App
Communication Plan: Drop — Fintech Payment App Project: Drop — Remittance + QR Payments Version: 1.0 Date: 2026-02-23 Author: John (AI Director) Status: Approved Reviewers: Alem Bašić (CEO) Document History Version Date Author Changes 0.1 2026-02-23 J...
Business Requirements
BRD, functional/non-functional requirements, user stories, acceptance criteria, traceability
Business Requirements Document (BRD): Drop — Fintech Payment App
Business Requirements Document (BRD): Drop — Fintech Payment App Project: Drop — Remittance + QR Payments Version: 1.0 Date: 2026-02-08 (updated 2026-02-23) Author: John (AI Director) + product agent + finance agent + legal agent Status: Approved Reviewers: A...