Resources
Documentation, method, and where to ask. Listed only where it exists.
Most material is provided during your engagement and onboarding rather than published here. This page says which is which, and each item names where it lives.
Product documentation
What is written down
Documentation is delivered to the people who evaluate the product and the people who run it, rather than kept in a public library. Everything listed here exists, and each item names where it lives.
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How the product works
On this siteThe four-step workflow, the separated decision dimensions, export behaviour and how reassessment is governed.
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Governed sources and provenance
On this siteWhere the control library comes from, how precedence is recorded, and what a registered source does and does not mean.
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Security and access architecture
On this siteTenant boundary, invitation-controlled membership, enterprise identity, the two authorization gates and the audit model.
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Workspace and administration guide
Provided during onboardingOrganization setup, roles and permissions, invitations, identity connections, and the audit and notification views available to administrators and auditors.
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Guided assessment walkthrough
Provided during your engagementA run through scoping, profiling, decision recording, review and export against synthetic data, with your own solution types in mind.
Assessment method
Notes on the method
The method is the product. These notes describe how scope is derived and how decisions are kept apart, in enough detail to be argued with rather than admired.
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Scoping model
Provided during your engagementHow the asset group and subgroup link sets the authoritative initial scope, where conditional risk tiers apply, and the fixed order in which later overlays are allowed to act.
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Solution profile reference
Provided during your engagementEvery fact the profile records, and which review signal each fact can raise. Signals are prompts for a person, and the reference says so field by field.
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Decision model and maturity scale
Provided during your engagementApplicability, implementation, design and operating effectiveness, and the maturity scale from 0 Absent to 5 Optimizing, with the rule that keeps each of them from inheriting another.
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Source assurance record
Provided during your engagementHow sources are registered, versioned, mapped, re-verified and bounded, including the review work that is still open rather than only the part that is finished.
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Method summary
On this siteThe shortest honest version of all of the above, written for an evaluator who has fifteen minutes.
Release notes
Release and change records
Release records are provided to customers with their workspace, and a public changelog begins with general availability. Change that affects an assessment is handled inside the workspace as governed work, so it reaches the people who have to act on it.
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Public release feed
At general availabilityThe public changelog begins with general availability, so it will describe availability rather than activity. Release information reaches customers through the workspace it affects.
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Baseline change reaches you as work
In the productWhen a newer internal baseline takes effect, every affected assessment raises an owned, dated decision inside the workspace with recorded rationale. A change that matters to your results arrives as an assigned action, not as a newsletter you have to read.
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Release and change records for your organization
Provided during onboardingRelease detail relevant to an activated workspace is shared with the organization administrators responsible for it.
Contact
Where to ask
Every route below goes somewhere real. Access requests, access problems and procurement questions each have their own path, so a question reaches the person who can answer it rather than a general inbox.
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Request organization access
On this siteThe route for evaluation, pilot discussion, security review and procurement questions. Describe the scope you need to assess and who would be nominated as your first organization administrator.
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Access help
On this siteFor a pending invitation, a missing membership, the wrong account, a suspended membership, an expired session or an expired entitlement.
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Security and procurement review
Provided during your engagementAssurance evidence, questionnaires and diligence are handled as part of the access request rather than through a separate inbox.
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Sign-in and workspace entry
On this siteExisting members enter their organization workspace through the application. This explainer says what signing in settles, what it does not, and where authentication happens. The website never authenticates anyone and never creates a membership.
Next step
Ask for what you need
Request the material that matters to your review. Documentation, method notes and assurance evidence are shared through the access request.