Compliance review should map controls to your deployment model.
SOC 2
Control coverage and report availability are provided through formal enterprise review channels.
ISO 27001
Certification scope and applicability should be validated against your required control domains.
GDPR
Data-processing commitments and deletion workflows should be reviewed in your DPA process.
DPDP
India-specific data handling and consent workflows should be evaluated for your use case.
Typical enterprise review package
- Security overview and architecture summary
- Data processing and retention policy references
- Access control and key-management model
- Incident response and escalation process
- Subprocessor or data-transfer documentation (as applicable)
Customer-side control mapping checklist
| Control area | What to validate |
|---|---|
| Identity and auth | Key scopes, JWT boundaries, rotation process |
| Data lifecycle | Retention, deletion, export, and redaction workflow |
| Monitoring and response | Alerting, incident escalation path, replay capability |
| Vendor governance | Subprocessor list and transfer safeguards |
| Business continuity | Support path, SLA commitments, recovery procedures |
Request flow
Open enterprise review request
Submit account details, expected go-live date, and required compliance framework.
Share control questionnaire
Provide your procurement/security questionnaire and required evidence list.
If you require contract-specific commitments, coordinate with your account and legal stakeholders during formal review rather than relying on public docs alone.
What to do next
- Review
./securityfor technical control framing. - Review
./data-processingfor lifecycle and transfer considerations. - Review
./slato align incident and continuity expectations.