Procurement & Legal
The Audital Procurement Pack
Everything your legal, compliance, and procurement teams need to complete a vendor evaluation. Assembled in one download.
What's included
Data Processing Agreement
UK GDPR Article 28 compliant — pre-populated with Audital's standard terms, ready for legal review.
Security Questionnaire
Standard Vendor Security Assessment pre-completed — encryption, data residency, access controls, incident response.
Draft Master Service Agreement
Word format, redline-ready. Covers liability, warranties, IP, and exit provisions.
Sub-Processor List
Full list of sub-processors with jurisdiction, purpose, and data transfer mechanism.
FCA SS1/23 Compliance Statement
Details how Audital meets FCA SS1/23 evidentiary standards for AI governance in regulated firms.
Architecture Summary
One-page version of the technical architecture covering the cryptographic chain, encryption, and data residency.
Certification Roadmap
Current certification status (SOC 2 Type II in progress, ISO 27001 planned) with expected completion dates.
SLA Terms
Service level terms for Starter, Professional, and Founding Partner tiers — uptime commitments, support response times, escalation paths.
Contact Escalation Matrix
Named contacts for legal, procurement, technical, and executive escalation queries.
Request the pack
Questions before downloading? Email contact@audital.ai with subject 'Procurement Query'.