Halberd Point Insurance

BB-Demo holds one document for Halberd Point Insurance: a final security questionnaire from 14 Sep 2026 stating Enterprise service levels. No order form or other executed document is on file, so no contracted price, term or service levels can be confirmed.

Executed: No document for Halberd Point Insurance has the stored status executed. Every executed term is therefore unknown: price, start, end, term, billing and contracted service levels.

Open items: The only document is the security questionnaire, stored as final and dated 14 Sep 2026. It answers questions about security controls at the Enterprise tier and states no price, signatory, term or renewal date.

Contradictions: With one document on file there is nothing to compare, so no contradiction can be named. The questionnaire states 99.9 per cent availability, a thirty-minute P1 first response, nightly refresh by 07:00 local time, and credits for availability and data freshness.

Commitments: No live commitments can be taken from executed paper. The questionnaire also says Premium support is included and a Sandbox is available, but it does not say either is contracted.

Gaps: The roll-up covers the one document held, and that document has been read. The evidence does not show an order form, MSA, proposal or invoice, so the tier, price and dates Halberd Point has agreed are not shown.

The audit answer in the questionnaire gives no certification name or date, and no customer reviewer is named. Before anyone relies on these answers, they should be checked against an executed order form, and the order form should be found.

AI · claude-opus-5-5 · 11 Oct 2026