01
Organisation isolation
Keep each organisation’s workspace and records separated by design.
Security & Trust
Structured control. Accountable review. Traceable evidence.
Deliberate safeguards for sensitive compliance work.
Product architecture separates organisations, controls access, protects documents and records material decisions.
Control architecture
Safeguards at each layer of the workflow
Controls follow the information from document intake through review and retained history.
02
Role-based access
Limit access and actions according to an individual’s operational responsibilities.
03
Private document storage
Treat uploaded contracts and evidence as private operational material rather than public assets.
04
Server-side AI processing
Process document content through controlled server-side workflows rather than exposing provider calls in the browser.
05
Audit trail
Record material actions and decisions so teams can reconstruct how information evolved.
06
Data minimisation
Collect and process only the information needed for the stated operational purpose.
Trust through precision
We only state what can be supported.
These are product principles, not certifications. Security documentation, deployment details and data-processing arrangements should be reviewed during procurement for the applicable environment.
Focused evaluation
See how your ICT evidence can become structured DORA data.
Bring your current register process, contract sources and review responsibilities to a working product discussion.