| Key Criteria | Ranking | Yes | No | |
|---|---|---|---|---|
| Rank | No. (%) | No. (%) | No. (%) | |
| Appropriate authentication and authorization methods | 1 | 28 (66.7%) | 39 (92.9%) | 3 (7.1%) |
| Backup and restore procedures | 1 | 15 (35.7%) | 42 (100%) | 0 |
| version control dashboards | 5 | 10 (23.8%) | 39 (92.9%) | 3 (7.1%) |
| Audit trails | 1 | 16 (38.1%) | 41 (97.6%) | 1 (2.4%) |
| Protecting data from change | 1 | 16 (38.1%) | 42 (100%) | 0 |
| Defining role-based security | 1 | 17 (40.5%) | 41 (97.6%) | 1 (2.4%) |
| Automatic accessibility change by change in user roles or groups | 1 | 20 (47.6%) | 36 (85.7%) | 4 (14.3%) |