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    TRUST HUB › PROCUREMENT PACK

    The paperwork, in one place.
    Including the parts we have not finished.

    A data protection officer evaluating an AI tool needs a specific set of documents. This page lists every one of them, what it contains, and whether it exists yet.

    7 documents listed

    4 published

    3 in preparation

    0 hidden

    Section 01

    Published and readable today

    These are live on this site. Read them before you ask us anything — they are written to be checked, not skimmed.

    An English landscape at first light, used as a quiet divider between document sections.
    AI-generated atmospheric image. Read our imagery policy →

    Section 02

    Still in preparation

    Where a document does not exist yet we say so, and we say what is blocking it. We would rather be checkable than impressive.

    • 05Data Processing Agreement
      In preparation

      The UK GDPR Article 28 agreement a school signs as controller, with Aevum as processor.

      Asked for by: DPO, procurement, legal

      • The controller and processor split, written down
      • Article 28 obligations, including sub-processor consent and audit rights
      • Retention and deletion, including of anything the local model has learned
      • A form a school can counter-sign without amendment

      What has to happen first

      This is a contract, so a solicitor drafts and reviews it before it appears here. You will get an agreement that has been checked, not a template we typed out ourselves.

    • 06Security overview
      In preparation

      How Aevum secures what it holds, and how little that is.

      Asked for by: DPO, IT lead, MAT technical lead

      • The threat model for data that stays in the building, and how it differs from a cloud one
      • Access control, update integrity and the model artefact
      • Vulnerability management and testing cadence
      • Compatibility with the Cyber Security Standards for Schools and Colleges

      What has to happen first

      We publish this once the red-team report and an independent review are in hand. Security is the applicable DfE standard we are furthest from, and the mapping says so plainly rather than quietly.

    • 07Incident response and reporting
      In preparation

      How a school reports a concern, and what Aevum does next.

      Asked for by: DPO, safeguarding lead

      • How to report a safety or data concern, and who receives it
      • Notification to the controller, and to the ICO where required
      • How a fix is tracked to closure and communicated
      • Post-incident review shared with affected schools

      What has to happen first

      We publish this alongside the written procedure and the complaints mechanism the DfE governance standard requires, both of which are next on the list.

    §
    In place

    Requesting something not listed here

    If your procurement process needs a document that is not on this list, or an early sight of one still in preparation, write to hello@aevumfoundry.ai and say which and why. We will either send it, or tell you honestly when it will exist.

    Last reviewed . What changed and when.Questions: hello@aevumfoundry.ai