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Data Room
One index for procurement, security, finance and investors. Public documents linked directly; NDA-gated documents released within one business day of executed NDA.
5 folders · 26 documents
Index
01 · Financial statements
4 items
Audited financials FY2025 (PwC)
PDFUpdated Apr 14NDAInterim H1 2026 (unaudited)
PDFUpdated Jul 30NDACustomer-funds attestation Q2 2026 (Mazars)
PDFUpdated Jul 12CustomerCap table (current)
XLSXUpdated Aug 01NDA
02 · Security & compliance
8 items
SOC 2 Type II report (12-month)
PDFUpdated Jul 01CustomerPenetration test report (Cure53)
PDFUpdated May 22CustomerISO 27001:2022 certificate
PDFUpdated Feb 09PublicPCI DSS SAQ-A attestation
PDFUpdated Jun 18CustomerCAIQ v4 · pre-completed
XLSXUpdated Jul 15CustomerSIG Lite 2026
XLSXUpdated Jul 15CustomerBusiness continuity plan
PDFUpdated Jun 03NDAIncident response plan v3
PDFUpdated Jun 03Customer
03 · Legal
5 items
Master Services Agreement v3.2
PDFUpdated Jul 10PublicDPA · EU SCCs + UK addendum
PDFUpdated May 04PublicSubprocessor register
PDFUpdated Aug 10PublicInsurance certificates · cyber, D&O, E&O
PDFUpdated Apr 01CustomerCorporate structure & UBO
PDFUpdated Apr 01NDA
04 · Product · AI governance
5 items
Model card · Pacing v4.2
PDFUpdated Jul 28PublicModel card · Anomaly v3.1
PDFUpdated Jul 28PublicEU AI Act conformity assessment
PDFUpdated Jun 15CustomerArchitecture diagram (system & data)
PDFUpdated Jul 02NDAAPI reference (OpenAPI 3.1)
JSONUpdated DailyPublic
05 · Governance
4 items
Board minutes Q2 2026 (redacted)
PDFUpdated Jul 20NDAAudit committee charter
PDFUpdated Mar 12PublicRisk committee minutes Q2
PDFUpdated Jul 04NDACode of conduct
PDFUpdated Jan 14Public
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Customer-access documents are released automatically when a paid contract is in place. NDA template available on request — most procurement teams sign ours unchanged.