Security and governance posture
This page describes the standard we apply to every enterprise and mid-market build: how data is bounded, how access is controlled, how actions are approved and recorded, and how you exit. It is a posture statement, not a marketing page. The full security pack, with named suppliers, data-flow schedules and policies, is provided during engagement under confidentiality.
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Send proposal to external counterparty
Prepared by the document agent. External send requires approval from a person holding the Commercial Approver role. The system cannot approve its own work.
Data residency
A client-owned cloud does not automatically mean all processing stays there. If a system sends prompts, documents, voice or metadata to an external processing endpoint, that information has left the boundary, even when the application and database remain inside. So we refuse to make one blended residency claim. Every architecture we propose discloses four boundaries separately.
| Boundary | The question it answers | Our standard |
|---|---|---|
| 1. Storage | Where does data at rest live? | In your environment or required region, stated per data type, with encryption at rest. |
| 2. Processing | Where is data actually processed, including by AI models? | Stated per processing path. Where the jurisdiction requires it, processing is routed to services that can be hosted inside that jurisdiction. No blanket claims. |
| 3. Logging and monitoring | Where do logs, traces and telemetry go? | Disclosed and bounded. Logs follow the same residency rules as the data they describe. |
| 4. Support access | From where can support staff reach the system? | Disclosed, role-limited and logged. Access can be restricted to named individuals where required. |
The four boundaries. A residency claim is only honest when all four are disclosed and hold.
Every proposal includes a written data-flow schedule: what data enters the system, where each copy is stored, what service processes each field or document, which country or region may receive it, which subcontractors can access it, retention, deletion, and which actions require human approval.
The ownership model
For private deployments, the environment is provisioned inside your own cloud account, in your required region. This is not a roadmap item. It is the architecture our AXON product runs in production today, one isolated environment per client.
Approval rules
Autonomy is not a feature to maximise. It is a dial to set deliberately, workflow by workflow, in writing. Every system we deliver operates at a defined level with a defined escalation path. Try the dial.
| Level | What the system may do | Examples |
|---|---|---|
| 0 · Observe | Read and report only | Summaries, analytics, opportunity detection |
| 1 · Recommend | Prepare a decision for a person | Suggested reply, risk flag, proposed next step |
| 2 · Draft | Create work, but not send or commit | Draft email, report, CRM update, document |
| 3 · Act with approval | Execute after an authorised person approves | Send a proposal, change a booking, create a supplier record |
| 4 · Act within limits | Execute routine actions inside explicit rules and thresholds | Confirm a standard appointment, route a ticket, update an approved field |
| 5 · Extended autonomy | Complete a sequence with supervision, limits and exception handling | A narrow, mature workflow with proven controls and a shutdown route |
Financial movement, legal commitments, medical decisions, staff decisions, access changes and material customer remedies stay at levels 1 to 3 unless specialist governance and formal approval support more.
Operating controls
Disclosure
For your security review
The fastest way to test everything on this page is to send us your standard security and vendor questionnaire, or to bring your CISO to the briefing. We would rather meet the hard questions in the first meeting than in the third.