Dyasol / Диасол — 2026-09-13

Customer security questionnaire evidence sheet

Customer / service / deadline:

Question:

Draft factual answer:

Scope and exclusions:

Supporting record / date / location:

Information to redact before sharing:

Control owner confirming the facts:

Gap / agreed action / owner / date:

Commercial or legal commitment to review:

Approved answer / approver / date:

Exact version and attachments sent:

Next review trigger:

Do not state that a planned control already operates. Final representations need approval.

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