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UNPUBLISHED REVIEW · Synthetic data only · Interactions stay in this review session

Security, Governance & Decision Trust

Tamper-proof audit trail

  • Every change logged: who, when and from where
  • Logs cannot be edited or deleted, even by admins
  • Daily integrity check flags any tampering

Signed approvals & locked records

  • Confirmed financial records locked, even for admins
  • Changes need three signed approvals, up to the CEO
  • Sign with a passkey or phone biometrics

Compliance controls & alerts

  • No one can both submit and approve the same item
  • Declaration and NDA signed before system access
  • Alerts on out-of-hours and high-value changes