Document matrix
Compliance Evidence Suite
Build a review-ready trust pack from live OpenDucks material
Use this surface when a customer, partner, grant body or procurement team asks for security, GDPR, legal or operational evidence. It connects existing policy pages, status signals and data-region information into practical review paths.
Review path
Select what you need to prove
Evidence pack
Vendor review
For procurement, partner onboarding and vendor questionnaires.
Documents
Checks
Privacy Policy
privacy · current
General Terms and Conditions / AGB
terms · current
Data Processing Agreement / AVV
privacy · current
Technical & Organisational Measures / TOMs
privacy · current
Subprocessors
privacy · current
Service Level Agreement Overview
terms · current
Acceptable Use Policy
terms · current
Software License Terms
software · current
Live context
Review signals
27Catalog docs
27Current docs
5Regions
DE-FRA-1DE-BERPL-WAR-1EUROPEFR-GRA-1
How to use the pack
1. Pick review path
Choose vendor, GDPR, launch or security review and copy the generated brief.
2. Attach evidence
Open the document matrix and link current documents into your review process.
3. Confirm scope
Use data-region and status pages to verify what applies to the service being reviewed.
4. Escalate gaps
Send unresolved questions to legal, support or abuse channels with the copied brief.