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Procurement-ready delivery

Trust Center for serious buyers

Security, privacy, legal documentation, and delivery standards for teams evaluating ShiftNode Digital before an audit or implementation engagement.

01 — Security posture

Security Posture & Controls

ShiftNode Digital uses security-minded delivery practices inspired by recognized frameworks such as ISO/IEC 27001:2022 Annex A controls and SOC 2 Trust Service Criteria. We do not currently claim formal ISO 27001 or SOC 2 certification.

01

Access Control & Authentication

Inspired by ISO 27001 A.9

Role-based access control is used where relevant. Multi-factor authentication is required for administrative access to production systems, CI/CD pipelines, and cloud consoles.

02

Encryption in Transit & at Rest

Inspired by ISO 27001 A.10

Client-facing endpoints are served over HTTPS. Storage and encryption controls depend on the selected hosting, email, analytics, CRM, and AI providers for the engagement.

03

Secure Delivery & Reduced Exposure

Inspired by ISO 27001 A.12, A.13

Production systems reduce unnecessary exposure, protect client data, and avoid preventable third-party risk.

04

Incident Response & Breach Notification

Inspired by ISO 27001 A.16

Incident handling is documented for audit and implementation work. Personal-data breach duties depend on the GDPR role, signed agreement, and applicable authority requirements.

02 — Documentation

Liability & Documentation

Liability, insurance evidence, and procurement documentation should be confirmed for the specific engagement before signature. The public website does not replace a signed statement of work, DPA, SLA, or master agreement.

03 — Delivery

Delivery Model

ShiftNode Digital is a focused audit-and-implementation partner. Every engagement starts with a roadmap. We build only when the next step has a clear business reason.

Engagement Model

  • AI Growth Audit · Roadmap first
  • Buyer journey improvements · After audit
  • Lead capture and qualification · After audit
  • CRM and follow-up workflows · After audit

Delivery Standards

  • Security review: Access, data handling, and vendor risk considered before implementation.
  • Privacy by default: Forms, analytics, AI workflows, and handoffs are scoped with data minimization in mind.
  • Quality assurance: Responsive layout, broken states, accessibility basics, and form behavior are checked before handover.
  • Documentation: Key decisions, assumptions, and operating notes are documented in plain language.

Security or procurement questions?

Need to complete a vendor security questionnaire, request insurance certificates, or obtain additional compliance documentation before applying or approving implementation?

legal@shiftnodedigital.com
Procurement questions are reviewed as soon as possible during business days.