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SVC-PFM-SEC-customersCustomers Service Module

Markdown

SVC-PFM-SEC-customers

Customers Service Module

Markdown
  • DocumentDraft
  • ImplementationObserved

KindService contractProduct areaPlatformModuleSecurity, Customers and WorkspacesRevision1ExaminercodexExamined on2026-10-23

Read atservices-platform ad3f6a65

Owns
DOM-PFM-SEC-001
Repository
services-platform

Controls

46 controls apply, from the corpus control catalogue.

TC-AVL-004 TC-AVL-005 TC-AZ-001 TC-AZ-002 TC-AZ-003 TC-AZ-004 TC-AZ-005 TC-AZ-006 TC-CHG-001 TC-CHG-002 TC-CHG-003 TC-CHG-004 TC-CHG-005 TC-CHG-006 TC-CRY-001 TC-CRY-002 TC-CRY-003 TC-CRY-004 TC-DAT-001 TC-DAT-003 TC-DAT-004 TC-IAM-001 TC-IAM-002 TC-IAM-003 TC-IAM-004 TC-IAM-005 TC-IAM-006 TC-LOG-001 TC-LOG-002 TC-LOG-003 TC-LOG-004 TC-LOG-005 TC-MON-001 TC-PI-001 TC-PI-002 TC-PI-003 TC-PI-004 TC-PI-005 TC-PRV-001 TC-PRV-002 TC-TEN-001 TC-TEN-002 TC-TEN-003 TC-VEN-001 TC-VEN-002 TC-VEN-003

Does Not Own

  • Workspaces and their lifecycle records belong to the Workspaces service.
  • Security owns memberships, custom definitions and staff access grants.
  • Licensing and commercial systems own licenses and contracts reached through the commercial reference.

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