Deployment review
Data flows before data claims.
Stitch maps the purpose, source, destination, access scope and deletion requirement for data used by every production workflow.
What the review covers
Inspectable deployment requirements.
A deployment-specific data-processing schedule is prepared during enterprise contracting. A public standard DPA is not yet claimed as complete.
✓
Purpose and lawful-basis review with the customerDocumented with the customer during the relevant review stage.
✓
Data-flow and integration-scope mappingDocumented with the customer during the relevant review stage.
✓
Environment-specific credential designDocumented with the customer during the relevant review stage.
✓
Deletion and access-request responsibilitiesDocumented with the customer during the relevant review stage.
Inspect the current state
Bring this requirement into your pilot review.
Request the available documentation, identify gaps and agree ownership before production deployment.