SECURITY
Designed for regulated lending workflows.
CreditOS keeps tenant data isolated, records critical actions, and preserves an audit trail across readiness, stips, policy findings, and agent-assisted workflows.
CONTROLS
Defense in depth, by default.
Tenant Isolation
Logical and physical separation per lender, with row-level controls.
Role-Based Access
Granular RBAC across roles, scopes, and partner relationships.
Partner-Client Credentials
Per-partner credentials with scope-limited access to lender-side data.
Audit Logging
Immutable record of every consequential action and AI invocation.
Encryption at Rest
S3 + Aurora data encrypted with AWS-managed keys; KMS for sensitive secrets.
Encryption in Transit
TLS 1.2+ for all client/service traffic; mTLS where applicable.
AWS-Native Infrastructure
Built on Aurora, ECS, S3, CloudFront, and KMS in regulated AWS regions.
Secrets Management
AWS Secrets Manager for credential storage; rotation policies on critical keys.
Observability
Structured logs, traces, alarms, and SLO dashboards across every service.