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Truvisory
§ Trust / Compliance posture

Earned, not claimed.

A live status board of every certification, framework alignment, and verifiable code we hold — current, in-progress, or planned. If a badge isn't here, we don't display it.

§ 01 / Status board

Where we are this quarter.

Federal eligibilityVerified
Live

SDVOSB

Verified Service-Disabled Veteran-Owned Small Business. Active SAM.gov registration. VA Vets First eligible.

SBA Service-Disabled Veteran-Owned CertifiedSBA Veteran-Owned CertifiedColorado Verified Veteran Business
Federal eligibilityActive
Live

SAM.gov registration

UEI KNZKX28MLC42 · CAGE 0HPQ0. NAICS codes registered. Reps & certs current.

Cyber frameworkFoundation in place
In progress

NIST SP 800-171

The 110-requirement CUI control set behind CMMC Level 2. Our active CMMC L1 (Self) status (below) covers the 15 requirements that form its foundation — the full 110-requirement self-assessment is on our roadmap, not yet performed.

Standards alignmentAligned
Aligned

Section 508 / WCAG 2.1 AA

Every public-facing interface we build conforms to WCAG 2.1 AA and Section 508 of the Rehabilitation Act. Conformance is a delivery standard on citizen-facing work, validated before launch.

Standards alignmentAligned
Aligned

TIC 3.0

We deploy Cloudflare's TIC 3.0 security capabilities — shifting the boundary from one or two data centers to a globally distributed architecture, at 50%+ lower TIC operating cost than legacy stacks. Capability mapping in Platform references below.

TIC 3.0 brief
Cyber frameworkActive
Active

CMMC L1 (Self)

Active CMMC Level 1 (Self) status, self-assessed against the 15 FAR 52.204-21 requirements (59 NIST SP 800-171A objectives) and recorded in SPRS. CAGE 0HPQ0. UID available to contracting officers and prime partners on request.

Cyber frameworkRoadmap
Planned

CMMC L2 · third-party assessed

On our roadmap; no C3PAO engagement has begun — and as of July 2026 CMMC Phase II third-party assessments are suspended pending review. Level 2 covers the full 110 NIST SP 800-171 requirements; we have not self-assessed against them yet. We're not L2-certified and we won't claim it until the cert is issued.

Privacy / dataAligned
Live

Data Processing Addendum

Standard DPA available. Data residency selectable: US-only edge region pinning via Cloudflare. No customer data stored outside US by default.

Cloud partnerPursuing
In progress

Cloudflare ASDP · Application Services

Designation requires technical validation of security, performance, reliability. We're in process and will display the badge only when issued.

AuditPlanned
2027 planned

SOC 2 Type II

Planned for 2027 once recurring-revenue threshold is reached. Customers requiring it before then can request a SIG-Lite or shared-responsibility memo.

Federal authorizationInherited (substrate)
Inherited

FedRAMP — inherited where provisioned

For federal engagements requiring it, we deploy on Cloudflare for Government, which is FedRAMP Moderate Authorized and "In Process" for High. Truvisory is not itself a FedRAMP-authorized service, and engagements on commercial Cloudflare do not inherit that authorization.

FedRAMP architecture brief
InsuranceActive
Live

Cyber + E&O

Cyber liability + Errors & Omissions in force. Limits, carrier, and certificates of insurance available on request.

§ 02 / Verify the codes

Don't take our word for it.

Every code below links to its official source of record. Federal contracting officers and prime evaluators can verify the registrations end-to-end without leaving SAM.gov.

// Truvisory® LLC · public registrations
UEIKNZKX28MLC42
CAGE0HPQ0DLA CAGE search →
SDVOSBVerified · VA Vets FirstVetCert →
SBA sizeSmall Business · all listed NAICSSBA size standards →
DUNSLegacy · superseded by UEI
StateColorado LLC · in good standingCO Sec. of State →
EINOn file · provided under NDA
§ 03 / Data & security ledger

How customer data is handled, in plain English.

Residency

Default: US-only.

All Worker, Vectorize, R2, D1, and AI Gateway primitives are region-pinned to US data centers by default. Customer-elected expansion to additional jurisdictions is supported but never automatic.

Inference

No training on customer data, ever.

Models invoked through AI Gateway run inference only. We use providers (Workers AI native, OpenAI, Anthropic, Google) configured to opt out of training data retention. Logs, redaction, and retention windows are configurable per engagement.

Logging

Immutable audit by default.

AI Gateway request/response, tool calls, and policy decisions are written to R2 with object-lock retention. Customers receive read-only access to their own audit trail; we don't query it absent an explicit support request and a logged ticket.

Access

Role-based, least-privilege.

Engagement principals have role-scoped access only to the customer environments they are actively building. Access is revoked on engagement close and reviewed quarterly. MFA is enforced on every console.

Encryption

In transit + at rest, end to end.

TLS 1.3 in transit; provider-managed AES-256 at rest. Customer-managed keys (CMK) supported via Cloudflare Workers Secrets and KMS-backed bring-your-own-key flows.

Incident response

24-hour notification clock.

Confirmed material incidents trigger written customer notification within 24 hours, regardless of contractual minimums. We follow the published runbook, not whatever the lawyers prefer in the moment.

§ 04 / Subprocessors

The vendors in the loop.

VendorRoleRegionStatus
CloudflareCompute, AI Gateway, storage, networking, edge inference substrateUS (region-pinned)Primary
OpenAI · Anthropic · GoogleFoundation-model inference, fronted by AI GatewayUS (vendor-managed)Optional
GitHubSource control, CI/CD for Worker deploysUSInternal
TwilioSMS & voice transport (PresEngage-class engagements)USOptional
Plausible AnalyticsPrivacy-respecting site analytics. No cookies, no PII.EUInternal
§ 05 / Platform references

The substrate, documented by the vendor.

We don't ask you to take our word for the platform's compliance posture. Cloudflare's authoritative briefs, with how we apply each:

FedRAMP architecture

How every service stays available in the authorized footprint with no enclave; the substrate for our federal work.

TIC 3.0

The TIC 3.0 security capabilities we deploy to extend your boundary globally.

NIST CSF 2.0 whitepaper

Cloudflare's service-to-control mapping across the CSF functions; complements our own 800-171 self-assessment above.

AI Blueprint

The federal AI threat model our deployments are built against.

Cloudflare for Defense

Tactical-edge, OCONUS, and multi-tiered DDoS posture for DoD engagements.

Responsible AI (Cloudflare)

Corroborates our no-training-on-customer-data position above.

Responsible disclosure

If you've discovered a security issue that affects Truvisory® or a customer environment we operate, write to security@truvisory.com. PGP key on request. We acknowledge within one business day and target a 90-day fix-or-public-disclosure window.

Contracting questions

For COs, primes, evaluators, or anyone needing a SIG-Lite, COI, NDA template, or specific certification artifact: contracting@truvisory.com. Single human inbox. 24-hour reply window.