Vendor Assurance
Vendor assurance materials for enterprise review: DPA, questionnaire responses, security review packet, subprocessor disclosures, and current assessment context.
Independent Security Assessment Plan (Process)
Enterprise customers often require independent assurance beyond internal documentation. Our approach is to provide a scoped, repeatable assessment process and share current artifacts during buyer review when available and appropriate.
- 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
- Independent security review process
- Re-assessment after major platform changes
- Remediation tracking and verified fix documentation
- Current summaries shared during review when appropriate
- Current assessment summary when available
- 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 when applicable to the review.