Payroll Processing Platform

Security Authorisation Assessment

SA
Delegate · DEL-005

Authorising Officer — Payroll Processing Platform

Authorisation Authority — System Operating Authorisation. Authority derived from organisational governance, not technical access.

ACTIVE
All authorities
Authority Holder
JO

James Okafor

Authorising Officer

Fictional demonstration data

Authority type

Authorisation Authority

Primary decision right

System Operating Authorisation

System scope

Payroll Processing Platform

Maximum risk

CRITICAL

Classification

Up to PROTECTED

Valid until

30 June 2027

Authority Source
Delegation instrument

System Authorisation Delegation Instrument

Instrument

GOV-AUTH-2026-01

Delegated by

Accountable Authority

Effective

1 July 2026

Expiry

30 June 2027

Decision Rights

System Operating Authorisation

Allowed · Yes
Maximum residual risk

CRITICAL

System scope

Payroll Processing Platform

Information classification

Up to PROTECTED

Decision types
AuthorisationAuthorisation with Conditions
Constraints
  • Requires the complete assurance chain supporting authorisation.
  • CRITICAL residual risk requires Executive Risk Authority.
  • Cannot authorise while mandatory prerequisites remain unresolved.
Authority Provenance

GOV-AUTH-2026-01

System Authorisation Delegation Instrument

Documented authority
Source type

Governance document

Authority

Accountable Authority

Effective

1 July 2026

Expiry

30 June 2027

Evidence

1 supporting artefact

Confidence

HIGH

Documented

Governance instrument of record.

Configured

Set in a system, pending governance backing.

Inferred

Suggested by observation only.

VERIDION never treats inferred authority as sufficient for accountable risk acceptance or system authorisation. Authority must trace to a documented governance instrument.

Authority Chain

  1. Accountable Authority

    Source authority

  2. Authorising Officer

    Delegated holder — James Okafor

  3. Authorisation on complete assurance chain

Escalation Path
HIGHAuthorising Officer
CRITICALAuthorising Officer + Executive Risk Authority

DECIDE performs the human decision workflow. DELEGATE establishes whether that human possesses the authority to make it.