Vendor Assurance
Enterprise-grade vendor assurance artifacts - DPA, questionnaire, security review packet, subprocessor disclosures, and pen test summary. Procurement-ready.
Independent Security Assessment Plan (Process)
Enterprise customers often require independent assurance beyond internal documentation. Our approach is to provide a scoped, repeatable assessment cadence and share artifacts under NDA.
Scope
- Application security posture (OWASP Top 10)
- SAML 2.0 SSO flows and session security
- AES-256 encryption and data access controls
- Audit logging and evidence chain integrity
Cadence
- Independent penetration testing planned
- Re-assessment after major platform changes
- Remediation tracking and verified fix documentation
- Summary available to Enterprise customers under NDA
Artifacts Available
- Penetration test executive summary (NDA required)
- DPA (signed on request for Enterprise)
- Vendor assurance questionnaire responses
- Subprocessor list + data flow diagram
Note: Availability of third-party artifacts depends on timing and customer procurement requirements. We will not represent an assessment as “certification.”
How To Request Vendor Assurance Artifacts
During procurement, send your questionnaire and required artifact list. We can provide a Trust Packet PDF, subprocessor disclosures, DPA summary, and independent assessment artifacts (under NDA when applicable).