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SPRINTWHOLESALE
Trust & assurance

Operational controls built into the wholesale platform.

Sprint Wholesale combines identity, tenant boundaries, protected records and evidence-led release governance. This page describes implemented operating controls; it does not claim external certification.

01

Identity & access

Private workspaces use Sign in with ChatGPT and server-enforced role checks. Users operate only in the workspace assigned to their active organisation role.

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02

Organisation isolation

Buyer, supplier and partner records are queried against organisation ownership so commercial activity is not exposed across tenants.

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03

Data protection

Structured operations are stored in D1; authorised private files are separated in R2 and retrieved through controlled application routes.

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04

Operational assurance

Attributed audit events, readiness controls, UAT cases, findings, incidents and formal go-live gates create an evidence trail for release decisions.

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05

Responsible information handling

Public forms must not receive passwords, payment-card data, banking credentials or confidential documents. Private uploads require an authenticated workspace.

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06

Continuity & readiness

Health checks, incident records, recovery controls and release blockers support responsible production operation. Manual controls remain explicitly incomplete until evidence is recorded.

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