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Security, Permission, and Audit Guidance

Use this checklist to align remote access, parameter writes, Web/API exposure, and responsibility boundaries.

Checklist

Identity and least privilege

Confirm user roles, least-privilege permissions, and authentication methods.

Audit evidence

Define audit logs, parameter-change records, and baseline preservation.

TLS, certificates, and PKI

Clarify TLS, certificate, and OPC UA PKI configuration responsibilities.

Customer environment

Assess customer networks, domain policies, firewalls, and hardening impact.

Use boundary

This guidance does not replace a project plan, acceptance criteria, quotation, or contract attachment.

Next steps