Helix
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Trust & assurance

Confidence should have
a basis you can inspect.

Evaluate the controls, configuration, and supporting evidence behind your operation. Make the responsibilities for deployment and change explicit.

Start with your intended use.

Tell us the records, decisions, users, and integrations in scope. We can review the assurance materials and questions that matter to that use.

Request an assurance review Current evidence, scope, and availability are reviewed during evaluation.
Control design

Govern the action.
Retain its basis.

These are the product principles to examine in your configuration and test against your requirements.

Approved sources

Keep the applicable instruction, specification, and revision connected to the work.

Explicit authority

Define which roles can propose, execute, review, and approve the relevant action.

Connected evidence

Retain observations, supporting records, rationale, and decisions in their operational context.

Security & supplier evaluation

Ask for evidence that answers your questions.

Review the actual deployment and service arrangements. The right evaluation covers how information is accessed, protected, retained, recovered, and handled by the services involved.

Discuss your questionnaire

Access & identity

Authentication, roles, privileged access, and permission enforcement.

Data handling

Hosting scope, data locations, encryption arrangements, and third-party services.

Continuity & recovery

Backup scope, restoration evidence, incident handling, and responsibilities.

Application assurance

Development change control, vulnerability management, and relevant testing.

Commercial & contractual

Service commitments, support arrangements, retention, export, and deletion terms.

Independent assurance

Available assessment reports, their dates, scope, exceptions, and relevance to your use.

Living validation

Connect the requirement
to the evidence—and the next change.

Keep intended use, risks, controls, tests, results, and acceptance decisions related to the exact configuration assessed. When a dependency changes, review what needs reassessment.

Read the validation guide
ILLUSTRATIVE TRACEABILITY
RequirementHeld material cannot be allocated.
ControlAllocation checks lot disposition.
VerificationExercise the blocked and permitted paths.
AcceptanceReview results, exceptions, and configuration.
ChangeReassess when relevant rules or interfaces change.
Review with Helix

The product and supplier context.

  • Applicable product behavior and configuration boundaries
  • Available technical, security, and assurance materials
  • Release and change information relevant to your deployment
  • Agreed interfaces and division of implementation responsibilities
Approve within your organization

The intended use and acceptance.

  • Your process requirements and risk assessment
  • Configuration, integration, and user acceptance evidence
  • Procedures, training, and authorized review roles
  • The decision to release the system for your intended use
Questions & answers

Evidence before assumptions.

Your next step

Evaluate Helix on your terms.

Explore the workspace, then bring your operational and assurance requirements to a focused conversation.

Try for yourself Explore plans & pricing