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Public summaryPublication process roadmap

Trust Center

Track material Trust Center changes.

RelixQ intends to publish dated changes to control summaries, data boundaries, subprocessors, assurance milestones, and policy status without presenting roadmap movement as achieved assurance.

Access
Public
Scope
Public Trust Center claim changes, review dates, material data-boundary changes, subprocessor changes, assurance milestones, and policy publication.
Last reviewed
Aug 17, 2026
Evidence owner
Trust Center content owner
Approval role
Claim owner and legal reviewer
Evidence posture
Public summary

Evidence posture

Public summary

Public evidence

The catalog carries review dates now; a maintained public change log and notice process remain roadmap work.

Evidence artifacts

  • Page-level last-reviewed dates
  • Claim status and scope
  • Roadmap distinction

Framework relationships

Alignment is not the same as certification.

AICPA Trust Services Criteria / SOC 2

Assurance roadmap

Control mapping and examination roadmap only. RelixQ does not claim a completed SOC 2 examination.

ISO/IEC 27001

Assurance roadmap

Information-security management roadmap only. RelixQ does not claim ISO/IEC 27001 certification.

Claim register

Public wording tied to evidence and review state.

Each statement carries its own scope, evidence posture, framework relationship, and review date. Roadmap language remains visibly separate from achieved controls.

Published claim

Dated public claims

Each Trust Center page and structured claim carries a scope, status, evidence posture, and last-reviewed date so buyers can distinguish a maintained statement from undated marketing copy.

Verified claim
Scope
Structured public Trust Center catalog.
Last reviewed
Evidence owner
Trust Center content owner
Approval role
Claim owner and legal reviewer

Evidence

Public summary

The metadata is present in the public catalog.

Review evidence artifacts
  • Page scope
  • Claim scope
  • Status
  • Evidence posture
  • Last-reviewed date

Framework context

  • AICPA Trust Services Criteria / SOC 2

    Assurance roadmapControl mapping and examination roadmap only. RelixQ does not claim a completed SOC 2 examination.

  • ISO/IEC 27001

    Assurance roadmapInformation-security management roadmap only. RelixQ does not claim ISO/IEC 27001 certification.

Published claim

Trust Center change log

The roadmap includes a dated record of material additions, removals, status changes, and wording corrections across public Trust content.

Roadmap
Scope
Public Trust Center pages, claims, and controlled-document summaries.
Last reviewed
Evidence owner
Trust Center content owner
Approval role
Claim owner and legal reviewer

Evidence

Not available

A maintained public change log is not yet published.

Framework context

  • AICPA Trust Services Criteria / SOC 2

    Assurance roadmapControl mapping and examination roadmap only. RelixQ does not claim a completed SOC 2 examination.

  • ISO/IEC 27001

    Assurance roadmapInformation-security management roadmap only. RelixQ does not claim ISO/IEC 27001 certification.

Roadmap distinction

A dated, human-readable Trust Center update history.

Publishing a roadmap update does not mean the underlying control or assurance milestone has been achieved.

Published claim

Material data and subprocessor notices

The notice channel, advance period, affected-customer scope, objection handling, and effective-date record will be defined only through approved operational and contractual processes.

Roadmap
Scope
Material changes to customer data handling and subprocessors under an applicable agreement.
Last reviewed
Evidence owner
Trust Center content owner
Approval role
Claim owner and legal reviewer

Evidence

Not available

No public advance-notice period is currently claimed.

Framework context

  • AICPA Trust Services Criteria / SOC 2

    Assurance roadmapControl mapping and examination roadmap only. RelixQ does not claim a completed SOC 2 examination.

  • ISO/IEC 27001

    Assurance roadmapInformation-security management roadmap only. RelixQ does not claim ISO/IEC 27001 certification.

Roadmap distinction

Contract-aligned material-change and subprocessor-notice workflows.

The roadmap does not create a current notification timeline or contractual right.

Published claim

Roadmap movement is not assurance achievement

Planning, implementation, internal review, independent testing, report issuance, and certification are distinct states. RelixQ will not label a report or certification achieved until the issuing party, scope, and period can be published.

Verified claim
Scope
All public roadmap, assurance, certification, and report-status language.
Last reviewed
Evidence owner
Trust Center content owner
Approval role
Claim owner and legal reviewer

Evidence

Public summary

The status taxonomy and claim boundary are public.

Review evidence artifacts
  • Status definitions
  • Roadmap distinction
  • Assurance publication rule

Framework context

  • AICPA Trust Services Criteria / SOC 2

    Assurance roadmapControl mapping and examination roadmap only. RelixQ does not claim a completed SOC 2 examination.

  • ISO/IEC 27001

    Assurance roadmapInformation-security management roadmap only. RelixQ does not claim ISO/IEC 27001 certification.

Publication boundary

Status applies only to the scope and evidence shown above.

This page is a public summary. Detailed evidence may still require controlled access, an NDA, or an active procurement review. The catalog entry was last reviewed on .