The evidence package to request.
Before production or regulated use, review the system that will actually be deployed, not a generic marketing description.
- 01
Architecture and data flow
Current diagrams showing trust boundaries, providers, storage, and every external connection.
- 02
Identity and authorization
Roles, key management, administrative access, tool permissions, and approval-gate configuration.
- 03
Isolation and retention
Tenant-isolation tests plus deletion, backup, legal-hold, and recovery behavior.
- 04
Software assurance
Dependency and vulnerability results, release provenance, patch practice, and supported-version policy.
- 05
Execution evidence
Audit-record fields, integrity tests, approval records, model inventory, and replay behavior.
- 06
Operational response
Incident, continuity, recovery, notification, subprocessor, contract, and export-control procedures.