Storage and processing
Record where primary data, replicas, indexes, caches, temporary files, and derived outputs are stored and processed.
Trust architecture
Document storage, processing, logs, backups, support, and egress.
Scope-specific controls
Record where primary data, replicas, indexes, caches, temporary files, and derived outputs are stored and processed.
Document telemetry, audit, backups, support access, diagnostics, incident artifacts, and administrative paths.
Define permitted transfers, synchronization, exports, deletion, recovery, customer keys, and exit procedures.
Connect each claim to contract terms, provider records, node facts, customer policy, dates, and accountable owners.
Next step
Identify the product, environment, system boundary, framework, agreement, decision, and evidence required.
Request an assessment