Process only approved data for the agreed purpose
Data security
Protect the approved evidence boundary.
Data sources, processing purpose, isolation, encryption, transfer, retention, export, and deletion requirements are confirmed before delivery.
Delivery control statusDefined in SOW
No certification or customer control is implied solely by this public page.
Private boundaryNamed rolesAcceptance evidence
Control principles
Explicit boundaries before production use.
Security, privacy, model risk, validation, business, and operational owners confirm the controls applicable to the specific customer environment.
Keep customer data inside the agreed boundary
Minimize exports and make them attributable
Define retention and deletion before production use
Only sources approved for the agreed decision and purpose enter the controlled workflow.
- Source owner and usage rights
- Schema and feature boundary
- Refresh cadence and quality checks
Define where data is processed and how it may enter, move within, or leave the environment.
- Tenant and environment isolation
- Approved interfaces and transfer paths
- Export controls and destination approval
Retention periods, evidence obligations, archival, and deletion paths are defined in the customer scope.
- Operational and evidence retention
- Deletion verification
- Legal or regulatory hold handling
Review the deployment scope