One permission check
Screens, tokens and the assistant all pass the same server check.
Checked on the server, recorded forever, and two people for money.
Screens, tokens and the assistant all pass the same server check.
Every closed route is called without sign-in on every change.
Single sign-on. Codes required for admins and finance.
Who, role, reason, and whether the assistant did it. Kept forever.
Every record opened and file downloaded, by people, the assistant and API tokens.
Refunds, journals, EFT runs, bank changes and rates need a second approver.
Typed into the processor's fields. We keep a token.
Keys are sealed and never shown again.
Your own database. Test copies reach only testers.
An adversarial review in October 2026. Serious findings fixed, each with a test so it cannot return.
| Control | What | Status |
|---|---|---|
| Code and security review | Findings fixed or tracked to closure. | Done |
| Sign-in codes | Required for admins and finance. | Built |
| Money under lock | Refunds and reversals cannot pay twice. | Built |
| Penetration test | Before a customer's first real policy. | Coming |