Finance control compliance Financial and operational Financial and operational compliance compliance No trust principle Trust principle(Confidentiality, Trust principle(Confidentiality, integrity, availability, processing integrity, availability, processing security, privacy) security, privacy) Policy, Policy, restricted use (only read restricted use (only read Unrestricted use (Interested permissions for user permissions for user parties) organizations) organizations), It can be shared under certain circumstances where NDA is signed. Type 1 : as of time Type 2: timeperiod