Church Cashbook Maintenance Manual

Formal annual confirmation of operational and security controls.

Annual Compliance Certificate

This certifies that the Church Cashbook system has undergone annual review and operational checks.

Controls confirmed

• ☐ Role-based access control verified
• ☐ Admin permissions reviewed
• ☐ Snapshot exports verified
• ☐ Backup restoration test completed
• ☐ Audit logs reviewed
• ☐ Activity logs reviewed
• ☐ No unauthorised privilege escalations detected
• ☐ DEV tools disabled (production)
• ☐ Manual documentation updated

System version

Application version: ______________________

Manual version: ___________________________

Certified by

Name: ___________________________________

Role: ____________________________________

Date: ____________________________________

Notes

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