GOVERNANCE + SECURITY

Keep the evidence with the answer.

Review the sources, calculations and access controls behind the work.

CURRENT QUERY CONTROLS

Approved data. Read-only queries.

Deployment-specific controls and commitments are confirmed during diligence.

SCOPE + PERMISSION

Limit each request to its approved data scope.

01
VALIDATE + EXECUTE

Validate queries and enforce read-only access, timeouts and row limits.

02
VERIFY + RETAIN

Keep checked results, queries and source references together.

03

LINEAGE BY DEFAULT

Follow a number all the way back.

01Approved source
02Governed meaning
03Actual execution
04Checked answer

DEFINITIONS + CHANGE CONTROL

Make the calculation clear.

METRICMedicare Advantage penetration
DEFINITION

Enrollment divided by eligible beneficiaries for the agreed county, period and plan scope. Missing counts and exclusions are stated.

CHANGE CONTROL

Retain the definition and source release used for each result.

CURRENT / IN DEVELOPMENT / PLANNED

Current controls and planned work.

Confirm the applicable control set and documentation during diligence.

CURRENT

Available operating controls

  • Organization, user, dataset, and row-level access scoping
  • Read-only query validation and reduced-privilege execution
  • Query records, result verification, and run-backed citations
  • Customer data excluded from model training

IN DEVELOPMENT

Near-term capability work

  • Single sign-on
  • Definition editing and review workflow in Grove Studio
  • Broader admin and review tooling

PLANNED

Future diligence capabilities

  • SOC 2 Type II program
  • SCIM and audit retention/export controls
  • Private networking
  • Customer-specific model policies

DILIGENCE SHOULD BE CONCRETE

Review the controls with us.

Confirm the controls and documentation for your evaluation.

Request a security review