Security and data handling
Control architecture, incident sequence, assurance boundaries, and shared responsibility.
ReviewProcurement and security review
Buyers can move from public controls to provider, privacy, DPA, support, and customer-specific evidence without treating product features as certifications or contractual service levels.
Each page owns one decision area so security, legal, and commercial statements do not blur together.
Control architecture, incident sequence, assurance boundaries, and shared responsibility.
ReviewProcessing purposes, data categories, rights, disclosures, retention, and international-processing boundaries.
ReviewNamed current providers, service functions, data categories, conditional use, and contracting boundaries.
ReviewProcessor roles, instructions, confidentiality, safeguards, assistance, deletion, audits, and transfers.
ReviewAccount authority, service limits, confidentiality, fees, suspension, liability, and transaction boundaries.
ReviewRequest lanes, severity routing, evidence-preservation guidance, and customer-governed access changes.
ReviewDisclosure remains subject to relevance, confidentiality, third-party restrictions, and safe handling.
These boundaries keep procurement decisions tied to the current service and written commitments.