Product and intended use
Define the configuration, people, information and tasks being assessed.
Plan and modules
Public claim only
The homepage separates Draftable Compare, Draftable Clean, a desktop compare product and a REST API, including a self-hosted API. This profile covers Compare and Clean as local products. The security page says cloud services also exist.
Ask: Which SKU are we buying, and does any component upload a document to Draftable?
Deployment and hosting
Public claim only
The security page says Compare runs on the customer's machines, Clean runs on the customer's machines, and the self-hosted API runs entirely on the customer's infrastructure. It also says the information-security system covers cloud services and that those services are hosted on AWS with encrypted daily backups. No AWS region is named.
Ask: For our SKU, which components stay on our machines and which, if any, use the AWS service, and in which region?
Product surfaces
Public claim only
Compare produces redlines across Word, PDF, PowerPoint, Excel and Outlook, including side-by-side comparison, and is described as working in iManage and NetDocuments. Clean removes hidden metadata before a document leaves the firm. No generative drafting feature is described.
Ask: Which file types and DMS versions are supported in our environment, and does comparison change the source document?
Jurisdiction and legal content
Not confirmed
The pages read on 2026-10-10 (the Draftable homepage and security page) do not state a position on jurisdiction and legal content.
Ask: What is the written position on jurisdiction and legal content for the deployment we would buy, and which contract or policy states it?
Data, controls and requirements
Compare the actual configuration with firm, client and jurisdiction requirements, supported by evidence.
Client authority and client-facing use
Not confirmed
The pages do not discuss client authority. Clean is described as removing metadata before a document leaves the firm.
Ask: Is metadata cleaning mandatory before external send, and who can override it?
Model providers
Not confirmed
The pages read on 2026-10-10 (the Draftable homepage and security page) do not state a position on model providers.
Ask: What is the written position on model providers for the deployment we would buy, and which contract or policy states it?
Subprocessors
Not confirmed
AWS is named as the host for cloud services. No subprocessor list was on the pages read.
Ask: Provide the subprocessor list for any cloud component in our SKU, including AWS regions.
Training on customer content
Public claim only
The security page says most products never receive documents, documents are received only if the customer shares them for support or diagnostics, and the vendor never gets documents without permission. It does not use the word training. Local processing is the basis for recording training as not applying to Compare and Clean.
Ask: Confirm in the agreement that documents processed by Compare and Clean are not uploaded and are not used to train any model.
Feedback and secondary use
Not confirmed
The pages read on 2026-10-10 (the Draftable homepage and security page) do not state a position on feedback and secondary use.
Ask: What is the written position on feedback and secondary use for the deployment we would buy, and which contract or policy states it?
Retention
Public claim only
Because Compare and Clean are described as running locally, the security page says the vendor does not hold those documents. It does not state a retention period for support copies a customer chooses to send, or for cloud-service logs.
Ask: If we send a file for support, how long is it kept, and what logs does the cloud service retain?
Deletion and export
Not confirmed
The pages read on 2026-10-10 (the Draftable homepage and security page) do not state a position on deletion and export.
Ask: What is the written position on deletion and export for the deployment we would buy, and which contract or policy states it?
Human access to customer content
Public claim only
The security page says the vendor does not receive documents unless the customer shares them for support or diagnostics, and that access to customer data is logged.
Ask: Who can open a file we send for support, and is that access notified to us?
Access control
Public claim only
The security page says least-privilege access, multi-factor authentication and logging of all access to customer data. It does not say whether that MFA is the customer's identity provider or Draftable staff access.
Ask: Whose MFA and logs apply: our users on the desktop install, or Draftable staff access to any cloud copy?
Encryption
Public claim only
The security page says TLS 1.2 or 1.3 is used in transit and AES-256 at rest, and that legacy protocols and weak ciphers are prohibited. It also says local products do not send the documents.
Ask: Which of those encryption statements apply to our SKU, given local products do not upload the document?
Assurance and certifications
Public claim only
The security page says Draftable, as part of Affinda Holdings Ltd, holds ISO/IEC 27001:2022 for its information-security system, a SOC 2 Type II attestation for the Security criterion, and independent penetration testing of the web application and API. It says certificates are in the trust centre. Those reports were not opened.
Ask: Provide the current ISO certificate and SOC 2 report, including scope, date and whether local software is in scope.
Contract, DPA and liability
Not confirmed
The pages read on 2026-10-10 (the Draftable homepage and security page) do not state a position on contract, dpa and liability.
Ask: What is the written position on contract, dpa and liability for the deployment we would buy, and which contract or policy states it?
Cross-border transfers
Not confirmed
The pages read on 2026-10-10 (the Draftable homepage and security page) do not state a position on cross-border transfers.
Ask: What is the written position on cross-border transfers for the deployment we would buy, and which contract or policy states it?
Incidents and breach notice
Not confirmed
The pages read on 2026-10-10 (the Draftable homepage and security page) do not state a position on incidents and breach notice.
Ask: What is the written position on incidents and breach notice for the deployment we would buy, and which contract or policy states it?
Changes to terms and models
Not confirmed
The pages read on 2026-10-10 (the Draftable homepage and security page) do not state a position on changes to terms and models.
Ask: What is the written position on changes to terms and models for the deployment we would buy, and which contract or policy states it?
Exit, return and deletion
Not confirmed
No exit terms were published. Local software can be uninstalled; cloud-log retention was not stated.
Ask: On exit, what cloud logs or support files are deleted, and within what period?
Connectors and external tools
Not confirmed
The pages read on 2026-10-10 (the Draftable homepage and security page) do not state a position on connectors and external tools.
Ask: What is the written position on connectors and external tools for the deployment we would buy, and which contract or policy states it?
Web search and open-web grounding
Not confirmed
The pages read on 2026-10-10 (the Draftable homepage and security page) do not state a position on web search and open-web grounding.
Ask: What is the written position on web search and open-web grounding for the deployment we would buy, and which contract or policy states it?
Actions the system can take
Not confirmed
The pages read on 2026-10-10 (the Draftable homepage and security page) do not state a position on actions the system can take.
Ask: What is the written position on actions the system can take for the deployment we would buy, and which contract or policy states it?
Human review of output
Not confirmed
The pages read on 2026-10-10 (the Draftable homepage and security page) do not state a position on human review of output.
Ask: What is the written position on human review of output for the deployment we would buy, and which contract or policy states it?