✓
Tenant and company scope
Operational records are scoped by tenant/company context so authorized users work inside the assigned organizational boundary.
Product controls you can verify; deployment commitments you can contract
Humaneti separates implemented application controls from hosting and service commitments. This avoids unsupported certification claims and gives buyers a concrete security-review path.
Controls implemented in the product
These controls are part of the application model and can be reviewed in a tailored demonstration.
✓
Role-based permissions
Modules and actions are permission-controlled. Implementation maps roles to least-required access and separates incompatible responsibilities.
✓
Workflow approvals
Configured steps, approvers, thresholds, decisions, comments, and status transitions preserve operational authorization evidence.
✓
Activity and audit history
Key operational changes and decisions retain actor, time, status, and related-record context for review.
✓
Controlled financial states
Posting, approval, closing, voiding, reconciliation, tax-filing, and payment states restrict uncontrolled financial changes.
✓
Export and handover support
Operational exports and handover requirements are defined by module and confirmed in the service agreement and offboarding scope.
Deployment commitments confirmed during onboarding
These details depend on the selected environment and contract. Humaneti does not present them as universal until they are agreed.
- Hosting and data location
- Confirmed for the selected deployment during onboarding
- Encryption, backups, and recovery
- Architecture, frequency, retention, and recovery targets documented in the service scope
- Retention and deletion
- Agreed by data category, legal need, and contract
- Incident and support escalation
- Contacts, severity, response targets, and SLA vary by contracted plan
Security due diligence is part of implementation
Share your questionnaire, hosting constraints, retention requirements, integration architecture, and SLA needs. Humaneti will answer against the proposed deployment and identify any requirement that needs separate scope.