Audits
Internal reviews and external audit readiness with evidence-driven assurance.
Purpose
Audits verify control effectiveness through internal reviews and planned external assessments. Audits validate control design, identify gaps, and drive continuous improvement.
Internal audits
During pilot, internal control reviews cover access controls, operational procedures, incident response effectiveness, and governance/AI oversight. Findings are tracked and remediated.
External audits
Formal third-party audits (SOC 2, ISO/IEC 27001) are planned as the platform approaches General Availability. During pilot, limited scoped external reviews may occur where appropriate.
Evidence management
Evidence includes logs, configuration snapshots, access reviews, incident summaries, and policies. Evidence is shared selectively under NDA via the Trust Pack process.
Pilot-stage notice
Audit practices reflect pilot-stage operations; formal attestations are introduced as part of GA readiness.