01 / 05 · Business portal example
What is at risk?
A suspicious session attempts to reach confidential records. Prizma connects the signal to the account, evidence and business portal.
What the team gainsThe team gets context for its decision, including a clear view of missing information.
See the workspace ↗︎02 / 05 · Business portal example
What may we restrict?
Policy defines the specific session, duration and required approver. A document or model proposal cannot grant authority.
What the team gainsThe response has a known target and boundaries. Wider isolation requires a review of the consequences.
See the workspace ↗︎03 / 05 · Business portal example
How is the action applied?
The permitted action is sent to a supported access control. Acceptance of the request is recorded separately from evidence that it worked.
What the team gainsThe team knows whether the action was requested, accepted or failed — and what still needs checking.
See the workspace ↗︎04 / 05 · Business portal example
Did protection take effect?
Separate checks observe the restricted session and access for employees who need to keep working. Missing evidence leaves the outcome unconfirmed.
What the team gainsTwo answers: was the access restricted, and does legitimate work still succeed?
See the workspace ↗︎05 / 05 · Business portal example
What if service needs restoring?
The case connects events, decisions, accountable people and the recovery procedure. Restoring data is followed by a check of the required service.
What the team gainsThe incident closes against verifiable outcomes and agreed acceptance criteria.
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