Encryption
AES-256-GCM field-level encryption for sensitive finance data, with transport secured over TLS.
Security and compliance
Finance data needs proof, not promises.
FortressEye is designed for teams that handle invoice data, approval evidence, close tasks, and audit requests. The platform keeps access narrow, decisions traceable, and evidence ready for review.
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Access control
Role-based permissions for Admin, Controller, Manager, Analyst, and Viewer roles with segregation of duties.
Audit integrity
Every flag, approval, review, and decision is recorded with who, when, and why, protected by hash-chain integrity.
Data handling
Read-only ERP connection patterns, CSV import support, data minimization on workflow cards, and data residency options.
Compliance workflows
SOX control gates, GDPR support, PCI readiness views, approval evidence, and exportable auditor context.
Operational review
Access events, anomaly decisions, exception routing, and evidence changes are logged for internal review.
For IT and procurement teams
FortressEye can support a lightweight evaluation with sample data before production connection. Security documentation, data-flow details, and implementation notes should be shared during the demo process as your deployment scope is confirmed.
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