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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 eligibility Verified
Live

SDVOSB

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

Federal eligibility Active
Live

SAM.gov registration

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

Cyber framework Aligned
Aligned

NIST SP 800-171

All 110 controls implemented & documented. Self-assessment on file. Available under NDA on request.

Standards alignment Aligned
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 alignment Aligned
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 framework Pursuing
In progress

CMMC L2 · third-party assessed

C3PAO engaged. Target assessment Q3 2026. We're not L2-certified today and we won't claim it until the cert is issued.

Privacy / data Aligned
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 partner Pursuing
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.

Audit Planned
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 authorization Inherited (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
Insurance Active
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
UEI KNZKX28MLC42
CAGE 0HPQ0 DLA CAGE search →
SDVOSB Verified · VA Vets First VetCert →
SBA size Small Business · all listed NAICS SBA size standards →
DUNS Legacy · superseded by UEI
State Colorado LLC · in good standing CO Sec. of State →
EIN On 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.

Vendor Role Region Status
Cloudflare Compute, AI Gateway, storage, networking, edge inference substrate US (region-pinned) Primary
OpenAI · Anthropic · Google Foundation-model inference, fronted by AI Gateway US (vendor-managed) Optional
GitHub Source control, CI/CD for Worker deploys US Internal
Twilio SMS & voice transport (PresEngage-class engagements) US Optional
Plausible Analytics Privacy-respecting site analytics. No cookies, no PII. EU Internal
§ 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.