Identity & tax
Contracting entity, jurisdiction, registration, VAT/tax and notice address.
Procurement / diligence
Ready for
the hard questions.
A compact onboarding pack is prepared for each engagement so security, legal, finance and architecture teams can review the same facts.
Available before contracting
Terms & data
MSA/SOW, IP, confidentiality, DPA, retention and deletion.
Control matrix
Access, environments, suppliers, incidents, continuity and evidence.
Ownership
Scope, acceptance, repositories, handover, support and exit path.
Architecture-specific evidence
The proposed data flow, deployment boundary, model and subprocessor register, risk decisions, testing approach and access model are provided for the actual engagement. Generic certifications are never substituted for architecture facts.
Continuity and handover
Shared repositories, versioned decisions, runbooks, named backups, credential ownership and a tested provider exit path reduce key-person and supplier risk. Any exception is written into the proposal.
Download or request
Download the machine-readable checklist →
For the current commercial pack, email vb@n137.ai.