Policy | Family 3, Security, Privacy & Trust Disclosures

Segregation of Duties Policy

POL-GL-127v1.0.0NDAPolicyGL1234S3 Evaluation & Assurance

The honest position, first. Edsol Edtech Pvt. Ltd. is a small company. Full segregation of duties between development and operations is not achievable at this size and Pensieve Labs does not claim it. This policy states which separations are enforced regardless of size, which are not achievable, and exactly what…

Permalink trust.pensievelabs.org/documents/POL-GL-127

Classification

NDAMutual NDA required

The five axes

Kind: Policy
Tier: Mutual NDA required
Direction: Pensieve → Hospital
Lifecycle: S3 Evaluation & Assurance
State: Published templateTokens resolve live. An issued instance freezes its render, its token values and its hash.

Record

Doc ID: POL-GL-127
Version: v1.0.0
Last modified: 31 July 2026
Review due: 31 July 2027
Owner: Founder
Family: 3. Security, Privacy & Trust Disclosures
Language: en-IN
Retention: 8 years after the record closes

Execution

Signature: No signature
Stamp duty: No stamping required
Letterhead: standard

Applicability

Jurisdiction: Global (GL)
Applies to: 1234Dedicated, Shared, Customer Cloud, On-Premise
Lane: Assurance
Exit gate: Security review closed; no open blockers
Critical path: Not on the critical path

Integrity

Length: 1,311 words
SHA-256: 6ED60AD953746ed60ad95374d2a6949adc0eb972dbde21f6f48c85eb1fafceda8abde284f82d

No-repetition rule

This document is the source of truth for: trust:/policies/segregation-of-duties, trust:/documents/POL-GL-127

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Referenced by

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Mutual NDA required

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From the same family: Security, Privacy & Trust Disclosures.