Security & Controls

Security and controls you can trust

We design for accuracy, clear records, and access control so teams can use AI safely in regulated environments.

Role-based access

Users only see what they are allowed to see, based on role.

Sources shown by default

Answers are based on approved documents, and source links are included.

Version awareness

The system tracks document dates and versions to avoid outdated guidance.

Operational controls
  • Document approval workflow (optional)
  • Feedback capture and review
  • Confidence thresholds with human review routing
  • No-answer behavior when source context is missing
Audit and monitoring
  • Logs for user query, sources used, and output
  • Change logs for SOP updates
  • Regular evaluations to prevent drops in quality
  • Usage analytics by team and process
Controls are configured to match your security requirements (cloud, VPC, or on-prem).
Deployment options
  • Multi-tenant SaaS (fastest start)
  • Single-tenant VPC (isolation)
  • On-prem or private cloud (data residency)
Compliance support
  • SOC 2 readiness support for customer-led audits
  • Data encryption in transit and at rest
  • Personal data minimization and retention controls
  • Single sign-on and role-based access available