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Complete the trust-center review

A security reviewer completes the security review in-product by acknowledging the trust checklist against the tenant’s Trust Center artifacts and live control evidence. For how these pages separate the onboarding baseline from tenant-specific status, see Docs authority & product state.

Review trust-center controls, confirm the read-only connector boundary, and acknowledge the trust checklist.

Steps

Role: Security reviewer or Admin with trust-center access.

  1. Open the SaaS Trust Center. For self-hosted deployments, use the same path on your own instance host.
  2. Review the current SOC 2 status: SOC 2 Type I readiness/report target on our security roadmap with Type II targeted within 12 months; it is not yet held. The readiness program is in progress and no report has been issued. Use Compliance as the status authority.
  3. Review the penetration-test executive summary and remediation status, the architecture and data-flow diagrams, and the dated, versioned subprocessor list. The onboarding diligence pack lists every artifact; the full penetration-test report is available on request under NDA.
  4. Confirm tenant isolation, the contracted residency lane, SSO and MFA policy, and read-only connector proof: positive-read and denied-write evidence for scoped connectors, and outbound request and egress evidence showing only GET requests for the Anthropic and OpenAI admin-key connectors.
  5. Complete the break-glass support access review. Confirm no standing access, denied or expired grant evidence, and that the residency lane fails closed.
  6. Record the reviewed artifact and control versions, then acknowledge the checklist in-product.

Success evidence

The trust checklist records the reviewer, artifact versions, control versions, connector boundary result, fail-closed evidence, and acknowledgment time.

Recovery

Do not acknowledge a control with missing fail-closed evidence. Return the failed control to its named owner, revoke or expire an uncertain support grant, and rerun the connector, grant, and residency checks before acknowledgment.

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Page: https://docs.venturi.systems/security/trust-center-review/