Authorized Access

Workspace, role and module permissions are evaluated separately. Users can act only within the scope assigned to them.

Audit Trail

Source intake, matching, approval, output and critical setting changes are tracked with auditable record logic.

Identity and Session Security

Authentication, session management and access revocation controls are implemented in the product. Public pages do not publish application-level session details.

Privacy and Legal Scope

Disclosure text, data subject requests, retention rules and transfer scope are finalized through legal review and contract process.

Data Retention

Retention, backup, access logging and deletion processes are defined in writing according to customer scope and infrastructure decisions.

Enterprise Assurance

External audit and certification goals are handled through a separate enterprise readiness process; unfinished claims are not presented as completed public assurance.