Buyer requirement
Define the product, priorities, known suppliers, location, timing, and decision to be supported.
How We Verify · An inspectable process
Know how a supplier assessment was formed.
Sephalis connects the buyer requirement, local observation, evidence checks, supplier assessment, and decision implications—so you can inspect the path behind the conclusion.
The verification process
From a sourcing question to evidence you can review.
Local observation
Record what can be directly observed at the supplier or factory within the agreed scope.
Evidence check
Separate direct evidence from supplier statements, documents, assumptions, and missing information.
Supplier assessment
Compare relevant conditions, contradictions, risks, alternatives, and unresolved questions.
Decision record
Show what the evidence can support, what it cannot, and what should be verified next.
Public verification records
No completed verification records are published yet.
Records will appear only when their observations, sources, reasoning, permissions, and limitations can be examined without inventing or exposing protected information.
What every assessment must disclose
✓ Buyer decision supported
✓ Agreed investigation scope
✓ Evidence source
✓ Direct observation
✓ Supplier-provided claims
✓ Contradictions found
✓ Unresolved questions
✓ Limitations
✓ Recommended next check