Pre-production disclosure
No hidden infrastructure dependencies.
Enterprise customers need to understand which providers process voice, model, hosting, messaging and monitoring data.
What the review covers
Inspectable deployment requirements.
A deployment-specific subprocessor list is disclosed during security review. A public live register will be published when the production stack is finalized.
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Provider, service and processing purposeDocumented with the customer during the relevant review stage.
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Data categories and relevant locationDocumented with the customer during the relevant review stage.
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Contractual and security review statusDocumented with the customer during the relevant review stage.
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Change-notification processDocumented 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.