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Security and procurement

The Denpex procurement checklist

Start with public material, identify the deployment and evidence boundary, then request only the documents your review requires. Status and limitations stay visible instead of being hidden behind a sales call.

Review in this order

  1. 1

    Data

    What evidence is collected, minimized, retained and isolated?

  2. 2

    Deployment

    Which components and connections exist inside each boundary?

  3. 3

    Evidence

    What has been measured, and what must your evaluation prove?

  4. 4

    Contract

    Which security, legal, support and commercial terms apply?

Procurement materials

Claims to verify before approval

  • Confirm current certification and audit status from the Trust Center rather than assuming a planned control is complete.
  • Verify the selected plan, region, retention and deployment path in the order form and security review.
  • Measure diagnostic performance on an incident cohort Denpex did not tune on.
  • Keep diagnosis, human-run remediation and controlled remote execution as separate approval boundaries.
  • Require customer-owned timestamps for time saved, GPU hours and support outcomes.
  • Record deletion, incident response, access review, update and rollback responsibilities for both parties.

Need the non-public package?

Request the specific security, architecture or contractual documents your review requires. Availability and current status remain explicit.

Open the Trust Center