Security, Compliance, and Trust by Design
Protect data in transit with TLS 1.2+ and at rest with AES-256. Choose vendors with SOC 2 Type II and ISO 27001 certifications, plus clear GDPR data residency terms. Share which certifications reassured your leadership team during vendor selection.
Security, Compliance, and Trust by Design
Implement SSO, SCIM provisioning, and role-based access aligned to segregation-of-duties principles. Use least privilege, scoped tokens, and time-bound access for sensitive tasks. Comment if your approval workflows map cleanly to roles, or where friction still appears.
Security, Compliance, and Trust by Design
Record immutable, time-stamped logs for every change, including who, what, and why. Consider append-only stores or WORM policies to satisfy SOX. Layer anomaly detection for unusual postings. Which audit evidence do your auditors request first every close cycle?