Data and operation

Control data.

The information to be processed, who may access it and where the software runs are established during project planning.

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Planning diagram
  1. Data source
  2. Processing
  3. Destination

Roles and permissions

Map data flows.

The source, purpose and destination are considered for each required processing step. The legal assessment depends on the specific use.

  1. Limit data

    Define which information is needed for each function.

  2. Assign access

    Plan roles and permissions to match the tasks within the company.

  3. Plan operation

    Establish hosting, the providers involved, backups and responsibilities for the project.

  4. Review changes

    Check new features and connections for changes to data flows as well.

Enable collaboration, protect sensitive data

Software should accelerate workflows rather than isolate departments. With clear role and permission concepts, teams collaborate seamlessly on the same case, while confidential information remains accessible only to authorized roles.

A simplified example: B2B order processing

Multiple departments collaborate on a major order, yet each sees only the specific data required for its tasks:

  1. Sales

    Manages customer data, negotiation records, and specific contract terms.

  2. Project team

    Views technical specifications, schedules, and approvals, without access to margins, hourly rates, or payment details.

  3. Finance and accounting

    Manages billing schedules, bank details, and credit assessments, without insight into internal project details or technical documents.

The result: all departments work directly on the same process using relevant data, breaks in data flow and manual email approvals decrease noticeably, and confidential information remains restricted to authorized roles.

Common questions

Is an EU location sufficient?

Location alone does not answer every question. Providers, possible access, subcontractors, contracts and the data actually processed are also relevant.

Who handles legal questions?

LDS supports technical and organisational planning. Any necessary legal assessments and contract reviews are addressed with the relevant data protection or legal specialists.

Which data flows need clarifying?

Discuss a project