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Control statement

Public procurement evidence · reviewed 4 September 2026

Sealkeep technical and organisational measures — inspectable sample

Status: Public control statement; scope completed for the selected deployment
Reviewed: 2026-09-04

This statement supports security review. It is not an independent certification. The applicable scope and customer-operated responsibilities are completed for the selected hosted or self-hosted deployment when incorporated into an agreement.

Implemented product controls

Data minimisation and cryptography

phrase and device recipients.

Node/OpenSSL implementation.

content, and customer storage credentials are not designed to enter hosted logs or configuration.

a decryption endpoint.

Access and tenant boundaries

nonces in the documented self-hosted interface.

Durability and recovery

been verified.

than silently treating upload initiation as durability.

Secure development evidence

recovery, upload verification, signed requests, tenant boundaries, and team flows.

acceptance scenarios, and live company-flow rehearsal records.

key is deliberately supplied.

Operational measures requiring deployment evidence

The following must be verified for the actual production service or supplied by the customer in a self-hosted deployment:

These are intentionally not marked complete merely because corresponding application code or a written policy exists.

Customer-operated controls in fully isolated deployment

The customer operates runtime infrastructure, network, PostgreSQL, object storage, TLS, identity, administrator access, secrets, monitoring, backups, disaster recovery, regions, patch timing, endpoint custody, retention, and deletion. Spala has no standing administrator access. Customer-approved support access must be time-bounded, least-privileged, attributable, and revocable.

Assurance boundary

Security questions: security@spala.ai