Review the controls that matter to your deployment.
Security review should address the actual workflow and environment. Ask the WQ3 team for the relevant scope, data-flow information, access model and available version-specific evidence. Any restricted material is shared through an agreed review process.
User, organization and environment access.
Define who prepares, approves, signs, administers and retrieves records. Review organization and environment boundaries and the tests required for the selected configuration. A general product description is not a substitute for this review.
Document integrity and usable evidence.
Agree the document version, signing method and final evidence. Acceptance should cover independent verification of the output, unauthorized-access denial, failure recovery and export to the designated archive.
Hosting and provider responsibilities.
Identify storage, backups, logs, support access and each external signing, identity or delivery service. Data roles and retention are established for the selected service, rather than inferred from a partner logo or a private-cloud label.
Support and exit are part of the review.
Agree named support contacts, coverage, escalation and records-export arrangements. Any enhanced service or recovery commitment needs an approved schedule and supporting capability. No universal uptime, disaster-recovery or certification claim is made on this page.
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