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Provide evidence that a penetration test was conducted on the organization’s platform architecture and externally-facing systems to identify potential risks. The report should also validate effective user isolation and environment segregation. Mycroft provides penetration tests as a service, reach out to our customer support team to book a test if you have not already.

Provide an architecture diagram that outlines the organization’s system design and key infrastructure components. It should clearly show core services, integrations, and a segmented network architecture. The diagram must also illustrate how data flows through the system. This includes where it is collected, stored, processed, transmitted, and accessed. Be sure to include internal systems, external services, user interfaces, databases, and any third-party or cloud integrations.

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Defines how data is classified, stored, accessed, and retained to ensure accuracy, confidentiality, and regulatory compliance across business operations.