Security and governance

Enterprise trust starts with precise, verifiable claims.

ConsentTrace is being built for sensitive assurance workflows. This page describes the controls to discuss during pre-launch onboarding and separates them from enterprise roadmap options.

No certification claims

No security certification, audit completion or compliance badge is claimed on this site. Evidence will be published only after independent verification.

Control status

Confirm the controls your pilot requires.

Pre-launch labels do not imply unrestricted public availability or independent security certification. Confirm the operating arrangements for your data before activation.

Pre-launch

Evidence validation

Payload validation and submission context help keep evidence connected to the right organisation, property and environment.

Pre-launch

Data minimisation

Capture only the observations required for the agreed evaluation. Avoid raw identifiers, secrets and unnecessary personal data.

Pre-launch

Scoped connections

API connections have an agreed producer, environment and property scope. Confirm permissions and key-handling requirements during onboarding.

Pre-launch

Organisation and property access

The product model scopes evidence and findings to their organisation and evaluation context. Pilot access and role requirements must be confirmed before activation.

Pre-launch

Review history

Keep classification decisions, review actions and evidence references available to the authorised team.

Scope to confirm

Evidence lifecycle

Agree retention, export and deletion requirements before any customer evidence is accepted.

Scope to confirm

Result delivery

Confirm supported API access, webhook authentication and export requirements for the pilot.

Pre-launch

Regional policy context

Findings refer to the applicable policy and evidence scope. They are not independent legal determinations.

Enterprise roadmap

SSO

Enterprise identity integration is planned; provider and implementation scope require separate agreement.

Enterprise roadmap

Private deployment

Private deployment requirements need technical, security and commercial discovery.

Enterprise roadmap

Custom retention

Tailored retention is subject to an agreed operating model and contract.

Evidence responsibility

Customers control what they submit.

ConsentTrace should receive only the evidence needed for the agreed evaluation. Collection settings must avoid unnecessary personal data and secrets in payloads, for the current automation workflow and any future collection options.

Minimise

Capture only fields, observations and references required by the evidence schema.

Scope

Keep properties, regions, environments and decisions bound to the appropriate tenant context.

Retain

Agree retention, exports and deletion arrangements before submitting customer evidence.

Make evidence actionable

Discuss your security and deployment requirements early.