A Trust Services Criteria common-criteria walkthrough over your connected systems and Triagic's own access and audit surface, with evidence recorded per control. See Compliance checkups before you run it.
Access review
Who has access to what, dormant accounts, over-privilege, and shared credentials across Triagic and every connected system.
Run this one against a named ticket or incident: trace a webhook or integration failure end to end and find where events are being lost. Give it the ticket in the run's focus.
Only three checkups require an integration — Snowflake cost needs Snowflake,
DynamoDB provisioning needs DynamoDB, Postgres performance needs Postgres.
A card whose required integration is missing offers Connect <provider> instead
of Run.
The other ten run with nothing connected at all, because they read Triagic's own
data: your members and teams, the audit log, your playbooks, your integration
configuration and your ticket history. That is deliberate — a new organization
should not meet a wall of locked cards.
A good first run
Environment map. It needs nothing, it produces a document rather than a
complaint, and its findings are mostly of the shape here is a system you depend on
that Triagic cannot see — which tells you what to connect next.
Where an integration would make a checkup richer rather than possible, the
procedure says so and works without it. Connecting more systems generally makes
every checkup better, not just the three that insist.