Identity and access
Workspace membership, role capability, session behavior, and provider-certified enterprise identity.
Enterprise security
Control access, data, AI, providers, and operational change.
Security follows the customer journey through tenant-scoped authorization, explicit provider boundaries, governed change, purpose-limited evidence, and deployment review.
Production posture depends on the selected deployment, providers, operating procedures, and applicable customer agreement.
Security model
Six control domains across the operating boundary.
The website distinguishes available product controls from provider and deployment responsibilities.
Tenant data boundary
Tenant transactions, row-level security, scoped storage, and fail-safe cross-tenant behavior.
Operational change
Versioned configuration, immutable publications, idempotency, correlation, and audit history.
AI and provider control
Approved providers, scoped projections, redaction, evaluation, human review, and explicit fallback.
Privacy and evidence
Purpose-scoped access, retention policy, legal hold, export, playback, and support-bundle boundaries.
Service operation
Health, metrics, traces, structured logs, readiness gates, backup, recovery, and incident evidence.
Control in the workflow
Governance remains visible to the accountable user.
Evaluation, AI confidence, human review, coaching, and final action are presented as part of the operating workflow—not hidden behind a trust badge.
Human review, structured scorecards, AI evidence, and coaching follow-through.
- 01
Review population
Evaluations are prioritized with confidence and status context.
- 02
Defensible rubric
Weighted criteria keep evaluation logic visible to reviewers.
- 03
Human decision
AI scores support rather than replace the accountable reviewer.
- 04
Coaching action
Evaluation findings can become owned coaching work.
Evidence boundary
Review each control with its evidence and dependency.
Security claims identify the current product behavior, external provider requirement, deployment validation, and contractual boundary without exposing internal delivery labels.
Request current evidenceTenant isolation
Workspace membership, authorization, tenant transactions, row-level security, and scoped storage boundaries protect tenant data paths.
- Evidence
- Authorization tests, database policy checks, and tenant-safe repositories
Identity and lifecycle
Enterprise identity behavior uses explicit SAML/OIDC, MFA, SCIM, and session boundaries certified with the selected provider.
- Evidence
- Provider configuration plan and certification results
- Dependency
- Selected identity provider
Auditable change
Versioned configuration, immutable publications, idempotent mutation paths, correlation, and audit events keep operational change reviewable.
- Evidence
- Version history, API contracts, audit records, and release checks
Governed AI
Approved providers, scoped data projections, confidence handling, editable outputs, and explicit human confirmation govern AI-assisted work.
- Evidence
- Provider register, evaluation gates, redaction policy, and human-review workflow
- Dependency
- Approved model, speech, and knowledge providers
Regional deployment
Hosting region, storage location, backup, recovery, observability, and provider endpoints are validated for each proposed deployment cell.
- Evidence
- Deployment architecture, readiness gates, backup and recovery evidence
Service commitments
Availability, support, retention, recovery objectives, status communication, and service responsibilities are defined in the customer agreement.
- Evidence
- Applicable order form, service schedule, and operational acceptance record
Enterprise evaluation
Bring security review into the product walkthrough.
We tailor the walkthrough to your operating model, current stack, provider constraints, and governance requirements.