TRIUNA LABS CONSULTING — GENERAL VENDOR REVIEW ANSWERS Reviewed: 24 October 2026 Website: https://triunalabs.com/consulting/ Contact: paulwoll@triunalabs.com This is a starting sheet for procurement and security teams. It is not a completed client questionnaire, security attestation, or contract. Answers about a specific project must match its statement of work, data flow, tools, access, and terms. COMPANY AND SERVICE Legal entity: Triuna Labs, Inc. Consulting lead: Paul Woll, founder and principal architect. Services: AI system and workflow assessment, technical and process documentation, scoped implementation, and ongoing engineering support, as agreed in a proposal. Company contact and mailing address: https://triunalabs.com/privacy/ PUBLIC SECURITY AND PRIVACY INFORMATION Privacy policy: https://triunalabs.com/privacy/ Public website and application hosting, security, and email routing: Cloudflare is identified in the privacy policy. Client project providers are identified for each engagement. Encryption in transit: The privacy policy states that data is encrypted in transit using TLS. Production access: The privacy policy states that production system access is limited to authorized personnel. Client environment access is agreed separately for each engagement. Initial inquiries: Please send a short business description. Do not include credentials or restricted datasets in the consulting form or first email. ENGAGEMENT-SPECIFIC ANSWERS TO CONFIRM BEFORE ACCESS - Data categories, sensitivity, permitted processing, and system boundaries. - Named access, location of code and reports, client approvals, and revocation. - Development and AI tools, model providers, and any third parties. - Whether client material may be sent to a provider or used for model training. - Reporting cadence, evidence packets, decision records, and handoff format. - Retention, deletion or return of project material. - Change approval, human review, incident notification, and recovery needs. - Insurance, data processing terms, and assurance documents required by buyer. Triuna Labs does not claim a SOC 2 report, ISO 27001 certification, or independent audit on the public vendor-review page. Request current evidence directly if your review requires it. Questionnaires and evidence requests: paulwoll@triunalabs.com Public review page: https://triunalabs.com/consulting/security/