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The security review pack

The evidence a security review asks for, how to generate it from a team's own data, and which enterprise terms are contract content rather than product.

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The pack is generated from the team’s own records, so it describes what is true now rather than what a document promised once. It contains identifiers and counts only: no token, no key, no memory text and no request body.

What it contains

Evidence Where it comes from
The audit log, verified audit export and audit verify: every row with its hash, a manifest, and an offline check.
What agents did and what was refused The evidence pack counts the audited actions taken by agent tokens, by action, and how many were denied.
Controls and their state Single sign-on, directory sync, the tamper-evident log, the SIEM stream, data region, customer-held keys, retention and the MCP allowlist, each shown as enabled or not configured with the fact behind it.
Where data is held The store-location check: every store, the region it holds.
Restores work The restore drill report: expected and restored counts per table.
Purges ran The purge reports of retention.
Keys are not exposed The bring-your-own-key scan result: aliases and states only.

The controls are named after the trust criteria they support (for example CC6.1 for single sign-on and CC7.2 for the audit log); they are an index into the evidence, not an attestation.

Fetch the pack with GET /v1/tenants/{tenantId}/enterprise/evidence-pack. An agent token for the team can fetch it, and it is included from the Business plan up.

The MCP allowlist

With the allowlist on, a team’s agents may connect only to the MCP servers you list, by host or by a subdomain of a listed host. Anything else is refused by the gateway before a connection is made. The list is edited in the same settings or with PUT /v1/tenants/{tenantId}/enterprise/mcp-allowlist, and each change is in the audit log.

{ "mode": "allowlist", "entries": [{ "server": "mcp.example.com" }] }

Contract content

An SLA, a dedicated region, a security review call and an on-call contact are terms in the Enterprise contract. They are not product features, so no command or setting changes them. Accepting legal terms is always a person’s own act.

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