For Procurement & Panel Evaluators

You'll find the gaps anyway. Here they are up front.

You evaluate vendors for a living — you know the difference between a capability statement and a capability. This page is the due-diligence table we'd want to receive: what's verified, what's in progress, and how the engagement is structured so a young vendor is a bounded risk, not a leap of faith.

"Every response says 'enterprise-grade' and 'bank-level security'. My job is to find out which claims survive a document request — and the vendors who volunteer their gaps before I find them are the ones I shortlist."

— How evaluation actually works. So: the matrix, unvarnished.

The credibility matrix, SCM0020-style

CriterionStatusEvidence
Technical capability — working productVerifiedDeployed and operating on SAP BTP; 7 asset-class risk engines, 6 regulator packs, optimisation and evidence tooling. Live demonstration on your data available within two weeks.
Security posture — applicationVerifiedOAuth2/XSUAA, role-based scopes, tenant + project/contract row-level security, CSP/HSTS/nosniff headers, rate limiting, field-level audit logs, soft-delete only, no secrets in code. Automated conformance check: 13/13.
Quality assuranceVerified190+ automated checks in CI (unit, mutation-tested, end-to-end, security, chaos), coverage gates, WCAG 2.2 AA accessibility pass.
Data sovereigntyPlan statedCurrent environment is SAP BTP US (trial). Production deployments target the SAP Sydney region (AU data residency). IRAP pathway documented; sovereignty requirements addressed contractually per engagement.
IRAP / SOC 2 / ISO 27001In progressNot yet certified — control mapping and evidence pack prepared (ISM/Essential Eight, SOC 2 TSC). External assessments are sequenced post-first-revenue. We will not claim these until issued.
SAP certificationSubmission-readyTechnical conformance self-assessment 13/13 (released APIs, clean core, destinations); ICC submission pack prepared; certificate pending SAP's review process.
Insurances (PI / cyber)Pre-bindingRequirements brief prepared to AU public-sector norms; policies bound before contract execution — evaluators receive certificates of currency at contract, not promises at tender.
ReferencesBuildingEarly-stage vendor: no referenceable production customers yet. Mitigation is structural — see the engagement model below. We'd rather tell you this than have you discover it.
Financial viabilityBounded exposureFixed-fee, pay-on-acceptance pilots; no long lock-in; your data exportable at any time; solution runs on your SAP BTP subaccount, so continuity does not depend on our infrastructure.

The engagement model that bounds the risk

step 1Paid pilot, fixed fee, pay on acceptance. Defined deliverables and acceptance criteria in writing; if the evidence pack isn't audit-ready, no fee is payable. Typical scope: one asset class, 8–12 weeks.
step 2Your tenancy, your data. Deployment to your BTP subaccount is available — the software runs where your governance already applies, and walking away leaves you with your data and the sealed evidence packs.
step 3Annual subscription only after the pilot proves value. No multi-year commitment as a condition of trying it. Pricing is published, not "contact us".

Why publish this? Because you'd find it in due diligence anyway, and a vendor who wastes your evaluation time on discoverable gaps is telling you how they'll behave under contract. The gaps above close in sequence; the product you can test today.

Documents on request

The evaluator's evidence pack

technical

Architecture & security

Solution architecture, data model, security controls mapping, conformance-check output, test and coverage reports.

compliance

Standards & readiness

IRAP/SOC 2 control mapping, SAP ICC submission pack, standards provenance register, production-readiness report with the open items listed.

commercial

Engagement terms

Pilot agreement template with acceptance criteria, published pricing, insurance requirements brief, exit and data-return provisions.

Send us your evaluation template

We'll return it completed, with evidence attached and the gaps marked as gaps — usually within five business days.