Enterprise Procurement & Security Readiness

Show big buyers the controls roadmap before they ask.

A serious Fortune 500-facing readiness page for SSO, RBAC, audit logs, retention, legal hold, DPA, security whitepaper, API, and implementation boundaries.

Enterprise procurement checklist

Use roadmap language until controls are built, tested, documented, and, where required, independently assessed.

Identity & access

SSO/SAML/OIDC roadmap, RBAC, least privilege, reviewer roles, admin separation.

Audit & records

Immutable audit logs, receipt history, legal hold, retention policy, exportable evidence.

Security program

SOC 2 roadmap, ISO 27001 roadmap, incident response, vulnerability management, security whitepaper.

AI governance

ISO/IEC 42001 alignment map, NIST AI RMF evidence map, human review, refusal logs.

Privacy & data

DPA template, data residency options, redaction levels, purpose limits, deletion/retention controls.

API posture

Enterprise API roadmap, webhooks, signed receipts, export formats, source-system connectors.

Implementation

Sandbox, pilot scope, training, buyer-owned data boundaries, acceptance criteria.

Trust center

Public-safe security, privacy, compliance, uptime, incident, and receipt-verification documentation.

Important d19.104 boundary

This build adds the Fortune 500 buyer-facing product layer and static proof architecture. It does not complete enterprise security certification, live connectors, SOC 2, ISO certification, SSO implementation, or backend audit-log infrastructure.