Security is the first conversation, not the last.
Your security team clears us before we receive a single file. We arrive at that review prepared, with read-only access, independently audited controls, and claim standards that protect your supplier relationships.
What your security team will want to know.
Read-only, always
We receive data extracts and read from approved connectors. We never write to your systems, never send, and never delete.
SOC 2 Type II
Independent attestation of our security controls, available under NDA before your first security review.
Encrypted end to end
Data is encrypted in transit and at rest. Engagement data is scoped, segregated, and deleted on a defined schedule.
Scoped access
Least-privilege by default. Email connectors, where used, are scoped to merchandising and AP mailboxes only.
GDPR & CCPA posture
Data-protection posture is designed in before we touch any regulated data, including cross-border transfer rules.
HIPAA-ready
Where an engagement touches healthcare or employee data, we operate under the appropriate safeguards.
The data we request, and where it goes.
Onboarding is a file transfer, not an integration project. The broadest scope we ever request is read-only access to the mailboxes where commercial terms are agreed, because those terms never reach your ERP. Access is limited, logged, and revocable at any time.
You export
The same audit extracts your team already produces today, as flat files, on your schedule.
We ingest, read-only
Our systems map the files automatically. Nothing is written back to your ERP, and nothing leaves the agreed scope.
We detect & evidence
Findings are assembled into evidence packages. Anything uncertain is flagged for review and never claimed.
You approve
Every claim routes through your own pre-approval workflow before a supplier ever sees it.
A recovery should never cost you a supplier.
Poorly documented claims strain supplier relationships, and the industry has a reputation for them. We hold every claim to a defined standard: validated evidence, documentation a supplier can verify, and your approval before anything is submitted.
→For your security teamWe meet your reviewers before we see your data.
Request our SOC 2 report, data-handling documentation, and the data request specification under NDA. From there, we scope a read-only audit.