SECURITY

Implemented controls, without certification claims.

The platform uses ChatGPT identity for sessions and checks membership, company and role server-side on every access.

Tenant isolation

Every record, document, task, approval and event query is scoped by tenant membership.

Roles and approvals

Viewer, operating and sensitive finance roles are enforced on the server.

Private documents

Files use private object storage, safe names, type/size limits and authorised download.

Audit trail

Mutations create events; posted books are reversed instead of silently edited.

API tokens

Tokens are shown once, stored as hashes, scoped, expirable and revocable.

Sensitive execution

Money, filing, signature and provider actions remain gated and inactive without dependencies.

This describes implemented software controls; it is not a security or compliance certification or a guarantee against all risk.