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 tableProviders used in the scoped deployment, with their configuration and contractual retention terms.
- 03IN PREPARATIONCertificate of insuranceE&O and cyber coverage, with stated minimums.
- 04IN PREPARATIONDecommissioning runbookThe procedure for handover, export, access removal, and ending an engagement.
- 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.
REVIEW MATERIALS
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. Email your questionnaire after the request so we can address the specific requirements.
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 available materials
