Minimum access
The scope defines which data sources and permissions the workflow needs for its task.
Security
Every Finton solution has defined access, system boundaries and approvals. Inputs, rules, exceptions and results remain traceable for Finance and IT.
EU-first processing
DPA included
Controlled export and minimum access
The scope defines which data sources and permissions the workflow needs for its task.
Critical steps continue only after the responsible role has reviewed and approved them.
Inputs, parameters, rule versions and approvals show how a result was produced.
Allowed sources, target systems and actions are defined before production integration.
Data breaks and tolerance breaches are sent for review instead of being processed unnoticed.
New rules and process changes are versioned, reviewed and then released for future runs.
Tested in the proof