Security review should not require a second sales call.
Assurance and review artifacts.
Attestation
SOC 2 Type II
Certification
ISO 27001
Certification
ISO 42001
Regulation
GDPR
Directive
NIS2
Evidence that holds up in review.
The evidence spans process discovery and live production work. Discovery outputs stay reviewable by the people who run the process; production outcomes stay traceable to what changed, when, and why.
See customer resultsControls reviewers usually ask about.
Incident response alerts
Monitoring signals are reviewed regularly, and critical alerts are handled through the incident response workflow.
Incident response plan
Duvo follows a documented incident response plan aligned with NIST computer security incident response guidance.
Encryption controls
Encryption at rest and in transit is enforced across the service and its supporting platform architecture.
Encryption management
Encryption keys are managed through managed services rather than ad hoc operator processes.
Endpoint encryption
Company endpoints are required to maintain encryption as part of the baseline security posture.
Platform availability monitoring
Availability monitoring is in place to maintain service continuity against service-level expectations.
Platform availability alerts
Availability alerts are reviewed and addressed according to engineering operating procedures.
Platform availability architecture
The service is deployed on redundant cloud architecture designed to reduce single points of failure.
Role-based access
Access controls include role-based permissions, network protections, and other controls to limit unauthorized access.
Access review
Access to critical systems and delivery resources is reviewed for appropriateness on a recurring schedule.
Application authentication
All user entities authenticate through unique credentials before they can access the service.
Single sign-on
Human access can run through your identity provider with single sign-on.
Suspend and revoke
Write access runs on scoped credentials you control: revoking them, or pausing the automation, stops the agent from acting in your systems.
Audit log export
Run history records each approval and every write-back to your systems. Export it to your security monitoring (SIEM) tools, with retention agreed in the contract.
Multi-factor authentication
Critical systems and resources require MFA as part of the internal access-control baseline.
Architecture diagram
Service architecture and data-flow diagrams are maintained and can be shared with customer reviewers.
Vulnerability management
Platform and external systems are scanned for vulnerabilities, with findings handled through a defined remediation policy.
Use only the access the outcome needs.
Discovery, read-only analysis, and production execution are reviewed separately. Deployment controls are agreed before a workflow runs.
No system access
Start with walkthroughs and documents.
Guided walkthroughs, interviews, and existing documents can establish the process record and improvement case without production access.
Read-only
Add evidence without write permission.
System data, roles, and named datasets can be scoped for analysis without authorizing Duvo to change source records.
Write-capable
Approve production access when it is needed.
Scoped credentials, approval gates, action limits, and replayable logs are added only for an agreed production process. Credentials remain under your control and can be revoked.
Environment controls
Choose where models and data can run.
Hosting, model routing, browser execution and support access are reviewed separately. Any EU-only or US-only processing commitment must name the components and providers it covers.
Regional routing, Data residency, Dedicated or customer-managed AI
Model and infrastructure choice
Scope the model endpoint for your process.
EU-only, single-tenant GPUs, dedicated capacity in other agreed geographies and customer-managed model endpoints are available for supported processes. The deployment review covers document processing, vision, embeddings and fallback calls where used, plus endpoint failure handling. Private inference does not by itself move the whole Duvo platform onto your hardware.
Approved model providers, Dedicated inference, Customer-managed endpoints
Operational controls
Set the support and audit path.
Single sign-on, support expectations, escalation paths, and audit exports to your SIEM can be included in the agreement.
SSO and SAML, SIEM and audit export, Support and escalation
Delivery partners
Technology providers
Review the current subprocessor inventory.
The MyCroft trust portal maintains the published provider list, processing roles and locations. Confirm which providers apply to your proposed deployment during security review.
Start with what you can read now.
Public
Privacy policy
Public
Terms of Use
Public
Cookie Policy
MyCroft
Review documents in MyCroft
Direct answers for the first review.
What happens to our sensitive data?
Duvo does not train its own or third-party models on customer data. The trust portal lists an Anthropic zero-data-retention certificate, available for review on request. Retention depends on the selected provider, endpoint and configuration; agree those terms for your deployment. Model-provider retention is separate from the process records and audit logs Duvo retains.
Can we bring our own AI endpoint?
Customer-managed and dedicated model endpoints can be scoped for supported processes. Review model compatibility, any external model-dependent steps, failure behaviour and operating responsibilities before treating a process as fully private. Changing a model requires evaluation and approval.
Where is our data processed?
Duvo can arrange EU-only, single-tenant GPU capacity for model inference, or dedicated capacity in another agreed geography. The deployment agreement also specifies the locations of orchestration, browser and desktop execution, files and logs, plus support access and any exceptions. Model location alone does not establish residency for the whole service.
How do you ensure confidential data is not exposed within one team?
Access follows the scope of the user or role that starts the task. Tenant isolation is enforced across the application and data layers, and sensitive actions can require human approval.
How is process data retained and accessed?
Customer-specific context helps execute and review your work; it is separate from model training. Agree what context, files and audit records are retained, who can access them, retention periods and the exit handoff. Duvo minimizes retained data to what is needed for auditability and troubleshooting. Logs focus on actions and outcomes, data at rest is encrypted, traffic uses TLS, and run history stays auditable.
All review documents in one place.
Request security, compliance, or procurement documents directly through MyCroft.