PayMyDineRole access
Document which of the 6 workspaces can view, create, change, approve or export each type of restaurant and guest data.
4 security review areas
Review access, data flow, integrations and deployment against the real configuration.
Security claims should describe the environment that is actually deployed. PayMyDine discussions therefore start with roles, connected systems, data responsibilities and operational controls rather than generic promises.
PayMyDine4 security review areas
Data flow
Map the source, destination, purpose, retention and responsible party for table, order, guest, payment and reporting data.
Integration boundary
Record the API permissions, available fields, authentication method and failure handling for every external POS, payment or delivery system.
Deployment controls
Review hosting, backups, logging, monitoring, incident handling and provider responsibilities for the actual deployed environment.
Questions to document
Who can act, which data moves, where it is stored and who responds when something fails?
The answer may involve PayMyDine, the restaurant, the hosting environment and external POS or payment providers. Responsibilities should be explicit before go-live.
Role permissionsData inventoryIntegration credentialsRetention and backupsLogging and monitoringIncident responsibility
Map the real operation
Review the actual deployment and data path.
Bring the roles, providers, data types and integration diagram so the security conversation can assign clear controls and responsibilities.