Access control
Role-based access and project-level boundaries keep borrower files limited to authorized teams.
§ Security
CORE handles borrower documents, financials, generated credit work, and analyst decisions. Security has to support diligence, access control, and traceability from day one.
CORE is designed around tenant isolation, role-based access, audit logging, encrypted data paths, and security documentation that can be reviewed during diligence.
Procurement-ready summary§ Controls
Role-based access and project-level boundaries keep borrower files limited to authorized teams.
System actions, analyst decisions, and generated outputs create durable history.
Security questionnaires, architecture summaries, and data handling details can be provided during review.
§ Fit
The first security conversation should make the platform boundaries and diligence materials clear.
Tenant and project isolation
Authentication and role-based permissions
Encryption in transit and at rest
Audit logging and event history
Vendor diligence documentation
§ Path
Start with posture, data flow, and deployment model.
CORE responds to vendor/security questionnaires as part of procurement.
Review access, audit, AI governance, and data-handling requirements before launch.
§ In Depth
Regulated and committee-governed lenders do not buy software on a demo — they run vendor review: questionnaires, architecture summaries, data-handling detail, access-control evidence. CORE treats that as a normal step in the workflow conversation, with diligence materials ready rather than assembled on request.
Tenant isolation keeps each lender's borrower files, configurations, and generated work separate. Inside a tenant, role-based access and project-level boundaries limit who sees which borrower file, and data is encrypted in transit and at rest.
The same audit logging that supports examination replay is a security control: system actions, analyst decisions, and generated outputs create durable, attributable history. Combined with the AI governance layer — cite-or-decline grounding, generation snapshots, human approval records — security review and model-risk review draw on the same evidence.
CORE's security posture is shaped by a founder who spent over a decade in digital forensics and information security — including earning the CISSP designation — before building credit software. Evidence handling, attribution, and audit trails are design instincts here, not compliance afterthoughts.
§ Next Step
Bring procurement into the workflow conversation before implementation scope is locked.