Your compliance officer will ask four questions. Here are the answers in writing, before the first call.
Where does our data live?
Where your requirements put it. The platform and region are chosen in Discovery and named in your scope. Anything holding licenses, background checks, account numbers or financial records lives in your own workspace. Nothing we build holds health information anywhere.
Who can see it?
Named people on a written list, with access removed at the end of the engagement. Service-role calls are inventoried during the Triage because they bypass your rules by design.
What does the AI decide?
Nothing that matters. Where a build uses AI, it sorts, drafts and routes; it never advises a client or decides anything about their money. What it may and may not do is written into your scope, and the judgment stays with a person.
What happens if you disappear?
You own the account, the number, the domain and the data from day one. Version history and the written scope stay in your workspace. Nothing we build requires us to keep running.
Your requirements come first. We read them in Discovery, before a platform is chosen, and the build is set to meet them.
The written standard every build carries, on whichever platform fits your firm. Nothing moves to the next phase until a person signs off on the last.
When your requirements call for it, we build on an enterprise platform. The standards it carries come into your build and are named in your scope.
The standard does not change with the platform. The platform changes with your requirements.
The four answers, the Considered Build record with its gate sign-offs, and our access list. Where your build runs on enterprise, the platform’s current attestations too. Sent on request, before you sign anything.
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