BUILT FOR YOUR VENDOR REVIEW
Everything your review will ask for, in one place.
Mid-market boards run real vendor reviews. Good. This page is the pack your champion can forward to procurement, legal, and IT security without translating anything.
PACK V1 · UPDATED JULY 2026 · STATUSES BELOW ARE LIVE, NOT ASPIRATIONAL
- 01IN PREPARATIONSecurity questionnaire answersOur controls mapped to SIG-Lite/CAIQ-style questionnaire fields, in a format your vendor-risk platform can ingest.
- 02IN PREPARATIONSubprocessor tableEvery model provider we route to, with the zero-retention configuration and contractual terms per provider.
- 03IN PREPARATIONCertificate of insuranceE&O and cyber coverage, with stated minimums.
- 04IN PREPARATIONDecommissioning runbookThe tested procedure behind "firing us is a permissions change."
- 05IN PREPARATIONIP scheduleOwnership of all work product across every exit path: completion, stop-at-gate, and early termination alike.
- 06IN PREPARATIONHealthcare annexPHI-handling posture and BAA availability.
- 07AVAILABLEIncident commitmentsA named contact, a notification window in your contract, and a written post-incident report.
GET THE PACK
Send it to your review, not your inbox pile.
Tell us what your review needs first and the pack arrives assembled for it — available artifacts attached, in-preparation items with their expected shape named. Send your own questionnaire along and it comes back answered, in writing.
We're a boutique that wins on architecture, and we'd rather show you the controls than ask you to trust the adjectives. Anything this page doesn't answer: hello@maslow.ai, answered in writing.
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