Securing 2M+ accounts & $15B+ in assets, protected & secure·B5 Secure™ — per data-element authorization for .NET platforms
Start free

Document Room

Trust Center  /  Document Room
Due-diligence evidence

Document room

Everything an enterprise security review typically requests, in one place. Public items are available now; NDA-gated items are released after a short access request and email verification — granted per document.

DocumentCategoryAccess
SOC 2 Type II report — examination in processAttestationNDA · on completionRequest access →
SOC 2 Type I reportAttestationNDA-gatedRequest access →
Penetration test — executive summaryReportNDA-gatedRequest access →
CAIQ v4 / SIG Lite questionnaireQuestionnaireNDA-gatedRequest access →
Security & architecture whitepaperWhitepaperPublicView →
Control-mapping matrix (SOC 2 / ISO / CSF)MappingNDA-gatedRequest access →
Information Security PolicyPolicyNDA-gatedRequest access →
Access Control & Acceptable Use policiesPolicyNDA-gatedRequest access →
Incident Response & Vuln. Management policiesPolicyNDA-gatedRequest access →
Business Continuity & DR planPlanNDA-gatedRequest access →
Network & data-flow diagramsDiagramNDA-gatedRequest access →
SBOM & build-provenance attestationArtifactNDA-gatedRequest access →
Subprocessor listRegisterPublicView →
Data Processing Addendum (DPA + SCCs)LegalOn requestRequest →
Certificate of cyber insuranceLegalNDA-gatedRequest access →
How it works

Requesting NDA-gated documents

1
Submit a request
Tell us who you are, your company, and the purpose of your review. Select the documents you need.
2
Verify your email
We confirm your identity with a verification link to your corporate email address.
3
Accept the NDA
Confidential documents are released under a mutual non-disclosure agreement.
4
Access is granted per document
You receive time-limited access to the specific documents approved for your review.

Request access

Send request

Prefer email? Write to security@b5secure.com with the same details.

Scroll to Top