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Understand The Controls. Ask For The Evidence.

Review how access, evidence and operational boundaries are designed. Confirm the hosted service before rollout.

On this page

Evidence and verification

Access governance

Roles and granted scope govern access. Independent review stays separate from contribution.

What to verify

Review the configured roles, project grants and approval responsibilities.

Implemented controls

Tenant boundaries

Hosted persistence uses tenant-scoped PostgreSQL and forced row-level security checks.

What to verify

Verify the deployed database roles, network boundaries and isolation tests in the target environment.

Implemented controls

Evidence custody

Hosted file access checks tenant scope, recorded versions and the trusted scanning verdict. Unresolved scans remain quarantined.

What to verify

Verify private Blob storage, managed identity, key configuration and clean/malicious-file handling in Azure.

Hosted verification required

Hosted operations

Local Azure build checks are recorded. The isolated hosted security, delivery, load, recovery and rollback rehearsal is still pending.

What to verify

Review deployment evidence and agreed recovery objectives before opening customer traffic.

Hosted verification required