PUBLIC-SURFACE LIMITED GO / CUSTOMER-PROCESSING NO-GO. Public information and synthetic examples may remain available; live files, checkout, production package generation, Registry-dependent issuance, and customer activation are paused.
Plain-language glossary
PUBLIC-SURFACE LIMITED GO / CUSTOMER-PROCESSING NO-GO.
Workflow, order, slot, rerun, generation, issuance, and Fit Check terms below describe prospective source or contract concepts. They do not represent current service availability.
- Buyer review
- A buyer’s request for security, privacy, procurement, AI, operational, or other supplier information.
- Security questionnaire
- A set of security questions a buyer asks a supplier to answer.
- Procurement review
- A buyer’s vendor, commercial, privacy, security, and operational review before or during purchasing.
- RFP / RFI
- A request for proposal or information. Buyer Review Pack covers only an eligible request or section within its Fit limits.
- Buyer request
- The actual questionnaire, RFP section, procurement document, or portal export to be answered.
- Source record
- A file your organization is authorized to use as evidence for the current review.
- Buyer-forwardable evidence
- A source record explicitly authorized for inclusion in the final buyer package.
- Internal-only evidence
- A source record excluded from the buyer package that cannot support an AttestLayer-supported buyer-facing statement.
- Supported
- The submitted buyer-forwardable record supports the statement at an exact source location. This does not mean true, compliant, secure, certified, or buyer-approved.
- Customer confirmation required
- An authorized person in your organization must confirm a customer-specific fact before it can be used.
- Not supported by submitted records
- No authorized submitted record supports the requested statement.
- Review slot
- Capacity for one separately scoped eligible buyer request.
- Same-request rerun
- Another generation for the same request reference and scope during the order window.
- Requirement ID
- The identifier that keeps a buyer question linked to its original order and location.
- Source locator
- The exact page, row, paragraph, section, or native record location supporting a statement.
- Manifest
- An inventory of the files, roles, sizes, and hashes in an issued package.
- Signed receipt
- A signed record binding AttestLayer’s issuance to the exact package manifest.
- Verifier
- A tool that checks package hashes and receipt validity against applicable issuer-key material.
- DPA
- The Data Processing Addendum describing direct-buyer data-processing terms.
- Subprocessor
- A disclosed provider that processes data for a defined part of the service.
- Fit Check
- The free automated scope and file-eligibility check performed before purchase. It does not predict evidence coverage or buyer acceptance.