Compliance & Certification
How should teams prepare for a customer security review of Catalyst deployments?
Teams should prioritize a targeted, structured preparation process for external Catalyst deployment security reviews. Compile available audit trails, access logs, and formal control alignment documentation, map their specific workloads to the relevant control frameworks requested by reviewers, and validate their internal access policy configurations thoroughly. Avoid assuming platform-provided records alone will fulfill all reviewer requirements without additional tailored contextual details for their specific use cases.
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