For enterprises requiring advanced data protection, Auditoria delivers Auditoria Guardian, an enhanced enterprise data offering with the most robust data security and control. Auditoria Guardian provides organizations with stringent security, compliance, and privacy requirements that are deployed with Auditoria’s AI-built AP and AR applications within a fully isolated environment, complete with advanced data encryption and embedded machine learning (ML) and artificial intelligence (AI) technology.
Key Features
Full Data Isolation
The full data isolation ensures that each tenant’s data is completely separated, managed independently, and supported with enhanced security and privacy. Data isolation helps prevent co-mingling of data often required by large, regulated enterprises. This approach is supremely relevant to ensuring high security against cyber threats for highly sensitive information and helps reduce opportunities that may trigger a data breach.
Bring Your Own Key (BYOK)
Bring Your Own Key (BYOK) is an encryption key management system that allows enterprises to encrypt their data and retain control and management of their encryption keys. It is a cloud architecture per-tenant encryption that gives customers the ability to independently monitor the usage of their data and revoke all access to it if desired, providing an extra layer of security, compliance, and control over data access.
Small Language Model for Finance Context
Using Auditoria’s proprietary small language model that works natively without invoking external third-party foundation models across all finance operations, the embedded machine learning and AI technology delivers intelligent automation that increases efficiency and accuracy. The Guardian will only use machine learning and AI models that run on Auditoria’s computers to ensure maximum data security.
Security and Compliance Across the Auditoria Platform
Military-Grade Security
Auditoria’s comprehensive security features privacy with encryption, threat protection, vulnerability management, and granular access control. Our attestations and certifications include:
- Security Operations Center | SOC 2 Type 2
- Data Privacy Framework Listing
- CASA – Cloud Application Security Assessment
- External Penetration Tests
Simplified Frictionless Deployment
Auditoria offers a simplified, frictionless deployment by launching with minimal IT involvement, leveraging cloud technology with no hardware, no agents, and modern API usage for the single-tenant SaaS (Software as a Service) application. The SaaS requires no ongoing internal maintenance and no burdens on IT and end users.
Application and Interface Security
Auditoria performs an automated source code analysis to detect security code defects before production. Our applications are monitored for security vulnerabilities to address any issues prior to deployment to production. Any identified security, contractual, and regulatory requirements for customer access is contractually addressed and remediated prior to granting access to data, assets, and information systems.
Audit Assurance and Compliance
For audit and compliance purposes, tenants are allowed to view third-party audit or certification reports such as SOC2 and ISO 27001. For added security, Auditoria performs network penetration tests of cloud service infrastructure annually. We also regularly conduct application penetration tests of cloud infrastructure as prescribed by industry best practices and guidance. Auditoria monitors changes to regulatory requirements in relevant jurisdictions, adjusts security programs for changes to legal requirements, and ensures compliance with relevant regulatory requirements.
Business Continuity Management and Operational Resilience
At Auditoria, business continuity plans are tested at planned intervals or upon significant organizational or environmental changes to ensure continuing effectiveness. We have established policies and procedures available for all personnel to adequately support services operations’ roles. We also capture technical capabilities to enforce tenant data retention policies and have implemented backup or recovery mechanisms to ensure compliance with regulatory, statutory, contractual, or business requirements. As a minimum, test backup or redundancy mechanisms are performed annually.
