No second copy to breach.
Evidence records contain proof of operation, not content. A worst case for me never becomes a data breach for your customers.
Trust & data handling
I never hold your data. Here is what that means, precisely.
“I take security seriously” is a sentence. This page is the specifics: what I collect, what I refuse to collect, and how you stay in control — written plainly enough to forward to your security team.
The boundary
Evidence crosses. Data never does.
Every connection I make to your environment is built around one distinction: proof that a control ran is not the data the control protects. The proof — a status, a timestamp, a hash — is what I collect. The content underneath it stays where it lives.
- I collect: control statuses, timestamps, configuration states, completion records, and integrity hashes.
- I refuse: customer records, messages, files, personal information, credentials, and business content of any kind.
- Access is read-only and scoped to the minimum each control check requires — revocable by you at any time.
Why it matters
Every copy of your data is a liability you fund.
When a compliance vendor ingests your data, three things grow at once: your breach surface, your vendor-due-diligence burden, and the list of places your customers’ information lives. The tool meant to prove you protect data becomes another place your data sits. My design removes that trade entirely — scrutiny of me never becomes exposure of you.
A shorter vendor review.
Your security team evaluates one person who holds statuses and hashes — not another processor of your customer data with a BAA and a sub-processor list to chase.
Incentives that point one way.
I sell proof, not data products. There is no version of my business that gets better by collecting more of what’s yours.
Framework coverage
Governed to the frameworks that govern you.
I map controls and collect evidence against the frameworks under which my clients are scrutinized. Certification and attestation remain the independent work of auditors and certification bodies — my job is to make their question easy to answer.
SOC 2ISO 27001HIPAAGDPREU AI ActNIST AI RMF