Trust
Clear answers for security, legal and procurement.
Everything a vendor review needs, stated plainly: controls, data boundaries, AI Act context and the materials your teams can request.
Security
Identity-bound actions, tenant isolation, encryption, managed secrets and audit logging. Certification status is shared as it stands — achieved, in progress or planned.
Data residency
Hosting location, contracting entity, subprocessors and what may cross the boundary — documented before production, not assumed.
AI Act readiness
Workflow logs, human review points, role boundaries and documentation exports that support your own legal assessment.
Governed action
Recommendations carry their evidence. Actions run within defined authority; human approval is required where policy specifies it. Outcomes are recorded for review.
Procurement pack
What your review teams can request.
A concrete starting point for security, legal and procurement. It supports your assessment; it does not replace it.
- Company and contracting overview
- Deployment model and responsibility matrix
- Security controls and subprocessor summary
- Data residency and jurisdiction documentation
- Certification status and pen-test roadmap
- Incident response overview
- AI governance controls and customer responsibilities
- Architecture and model, tool and data boundaries
Evidence, not claims.
We do not imply certifications before the evidence exists, and we do not make broad sovereignty claims. We document the actual deployment, the actual controls and the actual responsibilities — for your specific workflow. Get the procurement pack, or plan an assessment where we document boundaries, controls and responsibilities for your workflow.