Identity and permissions
Which identities and permissions are required? What remains read-only? How are credentials protected, revoked and rotated?
Buyer resource · security review
Ask for the evidence
behind the release.
Use these questions before authorizing data collection or management. A design statement is not proof that a particular control has been implemented or independently assessed.
Access & data
Establish the boundaries.
Data flows
What categories leave the environment, to which providers and regions, for what purpose, and with what retention?
Tenant and support access
What evidence demonstrates tenant isolation? Who can access customer information and how is that access approved and recorded?
Operation & recovery
Check the failure path, not just the happy path.
Change authority
How are targets, artifacts, actions and approval windows bound? How can the customer stop execution?
Verification and rollback
What independently checks the outcome? What is recoverable, what is not, and what restoration evidence exists?
Supply chain and assurance
What exact release artifacts, provenance, dependency records, tests and external assessments apply to this scope?
Before approval
Record what is known—and what remains open.
Keep the release identifier, question, source evidence, owner, limitation and approval decision together. Do not replace missing evidence with a roadmap statement. Qualified external security and legal reviews remain distinct from internal engineering checks.
Talk to Yerokom
Request the security-review discussion.
Describe your requirements without sending credentials, production configuration or confidential customer data. Agree an appropriate secure exchange before sharing sensitive material.