BUILT FOR YOUR VENDOR REVIEW
A public index for your vendor review.
This page shows which security, contracting, and exit documents are available now and which are still being prepared. Your internal sponsor can forward it to procurement, legal, and IT security.
PACK V1 · UPDATED JULY 2026 · CURRENT STATUS
- 01IN PREPARATIONSecurity questionnaire answersOur controls mapped to SIG-Lite/CAIQ-style questionnaire fields, in a format your vendor-risk platform can ingest.
- 02IN PREPARATIONSubprocessor tableEvery model provider we route to, with the zero-retention configuration and contractual terms per provider.
- 03IN PREPARATIONCertificate of insuranceE&O and cyber coverage, with stated minimums.
- 04IN PREPARATIONDecommissioning runbookThe tested procedure behind "firing us is a permissions change."
- 05IN PREPARATIONIP scheduleOwnership of all work product across every exit path: completion, stop-at-gate, and early termination alike.
- 06IN PREPARATIONHealthcare annexPHI-handling posture and BAA availability.
- 07AVAILABLEIncident commitmentsA named contact, a notification window in your contract, and a written post-incident report.
GET THE PACK
Request the documents your review needs.
Tell us what your review needs first. We will attach available documents and identify what is still in preparation. Send your questionnaire with the request and we will return written answers.
This index shows the documents we have and the gaps we are still closing. Send anything it does not answer to rakesh@maslow.ai; we will respond in writing.
Request the pack