Artifact Checklist

Know what is available before the review gets noisy.

This checklist helps buyers separate public trust materials, normal review topics, and the deeper guided diligence that makes sense after serious evaluation starts.

Checklist

Three layers of diligence artifacts

The right sequence keeps legal and security review grounded in real implementation questions.

Public now

  • Security overview
  • Trust Center with live control status
  • OSCAL SSP download
  • Subprocessor list
  • Procurement FAQ

Typical buyer review

  • Role and company-scope model
  • AI governance and advisory-only positioning
  • Incident response and access-review procedures
  • Migration sequencing and implementation controls

Guided diligence

  • Customer-specific implementation assumptions
  • Deeper architecture walkthroughs
  • Implementation risk mapping by current PMS
  • Buyer-specific trust and security Q&A