EXA53
— Onboard partners or customers —
Vendor Due Diligence Evidence
Prove every SIG / SOC2 / ISO control without handing the buyer your operational map.
The problem to solve
Every enterprise sale demands evidence of security controls. The buyer asks for SOC2, ISO 27001 reports, penetration test results, list of encryption keys, RACI matrices. Today: you ship the full document set, often via email. Your control evidence becomes a competitive map of how you operate, sitting on the buyer's procurement team's laptop forever.
The solution it enables
Schema-wrap the evidence package. Buyer's questionnaire becomes queries against the seal — 'is access logging enabled? yes/no' — no exposure of the underlying audit log, no exposure of which IDS vendor you use, no full SOC2 PDF. Buyer's compliance team verifies; you keep the operational map.
What it looks like
A B2B SaaS scaling through enterprise accounts ships a 240-page SIG questionnaire pack with every deal. Procurement teams forward it internally; copies live in shared document repositories the SaaS vendor never sees. After Polymonial: the SIG pack is sealed. Buyer's compliance schema runs each question as a verifiable query against the seal. Buyer gets per-control PASS/FAIL + supporting evidence digest; the underlying detail (which firewall vendor, which IDS, which forensics provider) stays sealed. Sales cycle compresses; competitive operational map stays inside.
“Prove every SIG control. Without handing over the operational blueprint that the SIG was meant to assess.”