SECURITY & TRUST
The security layer your ERP was never built to have.
The problem
The fear isn't that AI is useless on financial data — it's that one prompt exposes executive comp, an unreleased number, or another entity's books. Accounting systems can't prevent that: they have no row-level security, no column masking, no gate to enforce who sees what on every query. The risk isn't the model — it's the ledger underneath it.
How it works
Six guards around your ledger — always on
Your ledger
all guards, always on
Is it you?
2FA enforced
Trusted place?
IP allowlist
Right key?
audience-bound
Allowed to see?
role · scope · ceiling
Person cleared it?
approved snapshot
Sealed pipes
encrypted · HMAC
01
Tenant isolation
Logical separation at the dataset layer — no cross-tenant reads, by design. Your data is never co-mingled with another organization's.
02
Approved snapshots only
Nothing unpublished ever crosses the boundary. Agents query human-approved, immutable snapshots — not live ERP state.
03
Query-time enforcement
Row scope and column masking applied in one shared layer on every request. There is no surface that bypasses these checks.
Audit trail
Append-only — cannot be edited or deleted; instant revocation on any session
Encryption
In transit and at rest · US data residency · named sub-processors
Compliance
Designed to SOC 2 Type II standards; report targeted
Processor role
GDPR · CCPA · processor role only; no training on customer data