Security and data handling
Trust operations require disciplined access to sensitive information.
EviDelta’s delivery model is built around minimum necessary access, separated client workspaces, traceable decisions and documented removal of access.
Minimum necessary access
Access is limited by client, engagement, role and task. Analysts do not receive broad access merely because information may be useful.
Client separation
Client records are maintained in distinct controlled workspaces. Material is not combined into a shared operating repository.
Source traceability
Responses link back to evidence and approval. Changes remain attributable rather than silently replacing history.
Controlled endpoints
Delivery is intended for company-controlled devices and approved applications, with multi-factor authentication and managed access.
Retention by agreement
Retention, return and deletion requirements are defined in the engagement terms and applied to the relevant workspace.
Incident escalation
Suspected loss, unauthorized access or incorrect disclosure follows a documented escalation and client-notification process.
Preferred delivery model
Work inside the client’s controlled environment where practical.
For sensitive engagements, EviDelta can operate through the client’s approved workspace, virtual desktop, ticketing system or governance platform. This can reduce unnecessary duplication and keep client evidence under client-controlled access policies.
Assurance roadmap
Controls before badges.
Operational baseline
Access control, confidentiality, endpoint protection, backups, incident response, retention, subcontractor control and staff training.
Information security assurance
Prepare for an appropriate independent assurance path such as SOC 2 or ISO/IEC 27001 when customer demand justifies it.
AI management maturity
Consider ISO/IEC 42001 organizational certification after EviDelta has stable, auditable AI management processes and operating history.
EviDelta will not display certification badges until the corresponding certification or report has been formally obtained.
Security enquiries
Request current control information for a proposed engagement.
Security and vendor review requests:
[email protected]