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Procurement

Vendor checklist

One page for procurement and security. Links to full docs. ~2 min read.

Trust center contents

Everything procurement needs to evaluate RevivalOps as a vendor. Click any row below for details.

  • Security overview — access, data handling, encryption, incident communication
  • Subprocessors — list with purpose and location, updated when we add or change
  • Data retention — default windows (raw exports ≤30d; artifacts ≤90d), deletion/return per DPA
  • DPA — public template page + signed agreement pack process
  • Status / incident communication — service status and incident history
  • Pilot spec — week-by-week cadence, SLAs, caps, constraints, retainer terms
Evidence available on request
  • • Operator identity verification for procurement and contracting (shared on request)
  • • Incident communication template excerpt (facts, timeline, impact, corrective actions)
  • • Access model evidence (role-limited handling and account hygiene examples)
  • • Retention/deletion procedure + receipt template used for handover closeout
  • • Subprocessor register and public system-test receipts

RevivalOps (operated by MN Ventures — Sweden).

Provided on invoice + signed agreement pack, or on request for procurement.