Current controls
  • Private upload storage only
  • CSV exports only
  • No credentials collected
  • No writes into your operational systems
  • Manual review before findings are discussed
Review boundaries
  • The audit workflow is intentionally manual in phase one
  • Uploaded files are used only for the requested audit review
  • NDA support is available before operational data is shared
  • Data retention is limited to what is needed for the phase-one review