Fixed access ISP / Pilot
Controlled pilot path for Fixed access ISP
Already active; keep as anchor environment.
Safe start
Step 1Offline review or synthetic reference walkthrough.
Step 2Read-only pilot boundary with named roles and no automatic execution.
Step 3Decision packets validated by humans, then reports and production gaps.
Not yet included
- Named source mapping
- customer SLA model
- support rota
- DPA and retention appendix
Required trust before production
- ISO 27001 readiness
- SOC 2 readiness
- CSA STAR Level 1