Certification does not waive review
Model input
- Policy
- Synthetic vendor policy. Restricted customer data requires security review before onboarding. A vendor with no customer data and no production access may follow standard onboarding. If data scope or production access is unknown, request information. Certifications alone do not waive these rules.
- Vendor assessment
- Vendor: Harbor Analytics (synthetic). Receives restricted customer records. No production access. Questionnaire reports a security certification.