Can I trust the operating boundary?
Understand tenant isolation, encryption, access, incident response, continuity and how the platform sits above your existing security tooling.
Service and control boundaryTRUST CENTRE
Security claims should be testable.
A CISO, DPO or IT Head should not have to accept a platform on assertion. FalconryTrust makes the hosting position, tenant boundaries, controls, AI governance and evidence path explicit during due diligence.
Illustrative platform viewTHE QUESTIONS YOUR TEAM WILL ASK
Clear answers before a contract is signed.
The final position is tenant-specific. We confirm the hosting option, residency, sub-processors, access paths, control scope and contractual commitments for the service being procured.
Where does the data go?
Review processing purpose, residency, sub-processors, retention, deletion, transfer position and the evidence available for privacy accountability.
Privacy and residency positionHow will it run in our estate?
Confirm identity, integrations, support model, change control, service levels, recovery objectives and the path to exit or export.
Operational fit and continuityWHAT WE DOCUMENT
A due-diligence pack that matches the service.
We do not claim a certification or control scope that does not apply. The evidence pack is agreed with the client and updated when the service or contract changes.
Hosting and residency
Hosting location, access paths, sub-processors and data-residency position are confirmed for the tenant and reflected in the agreement.
Tenant isolation
Logical separation and role-based access are documented, with cross-tenant client access prohibited by design.
Encryption and access
Encryption in transit and at rest, MFA, least privilege and privileged access controls are described with evidence.
Governed FalconryX
Assistive outputs retain source context and approval history; a named human approves material mappings, evidence decisions and communications.
Continuity and response
Recovery objectives, testing evidence and contractual incident-notification commitments are agreed for the service and jurisdiction.
Exit and deletion
Export, retention and deletion at exit are documented in the applicable agreement and data-processing terms.
THE ASSURANCE JOURNEY
From questionnaire to operating confidence.
Due diligence should not end when procurement signs.
01
Define the service boundary
Confirm tenant, users, integrations, jurisdictions and delivery model.
02
Share the evidence position
Provide the applicable policies, architecture, control responses and contractual schedules.
03
Resolve the exceptions
Capture questions, owners, target dates and agreed compensating controls.
04
Keep it current
Review material service changes, incidents, sub-processors and control evidence through the operating cadence.
BOUNDARIES THAT MATTER
Honest scope creates stronger trust.
WE PROVIDE
- Evidence
- Traceability
- Transparency
Clear, tenant-specific information for the platform and agreed service.
CLIENT RETAINS
- Professional judgement
- Risk acceptance
- Policy approval
FalconryTrust supports your programme; it does not replace your legal, regulatory or security accountability.
NEXT STEP
Bring your questionnaire.
We will answer it with the people responsible for the service and agree what should be included in the evidence pack for your tenant.
Start a due-diligence conversation