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Procurement & vendor security

This page collects the answers reviewers most often need when evaluating Exportelier.

Data flow summary

  • The main app reads Jira data and renders documents on Forge. It makes no external calls and stores no document content.
  • The optional Automation app performs outbound delivery (email, Slack incoming webhooks, Microsoft Teams Workflows and API) with SSRF protection and provider-specific secret URLs.
  • An append-only audit log records export and admin events as metadata only. See Audit log.

Sub-processors

The main app introduces no third-party rendering services. Delivery in the Automation app reaches only the destinations you configure.

Certifications and roadmap

The path to Cloud Fortified certification is on the roadmap — see Release notes.

Common questionnaire answers

Keep this current

Treat this page as a living document; update it as certifications and sub-processor details evolve.