LedgerGuard is built for sensitive contract and commitment data: tenant-scoped access, permissioned workflows, and audit-oriented product behavior. The deployment status section below summarizes configuration signals for this environment—it is not a third-party certification or independent audit opinion.
Checking configuration signals for this environment…
LedgerGuard does not present this page as SOC 2, ISO, a penetration test, or a legal warranty. It is a product trust and deployment-status page designed to describe our controls and current operating posture.
LedgerGuard is decision-support for contracts, renewals, and vendor risk. Security work centers on least-privilege access, tenant boundaries, and traceability—not on replacing your own governance, review, or procurement diligence.
AI is used to assist extraction and review workflows. AI suggestions are not final financial decisions, and important outputs are designed to be reviewable against source contract evidence.
LedgerGuard is built so teams can verify what the system extracted, review key terms, and maintain control over contract and renewal decisions.
Data is partitioned by organization in the product model. Requests are authenticated and authorized server-side so workspace membership—not client-side routing—determines what a user can read or change.
Contract files are accessed through application-controlled, scoped retrieval paths (including time-bounded access where the product uses pre-signed URLs). Downloads and views are meant to follow workspace permissions, not anonymous links.
Important actions are written to audit logs for review inside your workspace. Where Audit Vault is enabled, signed artifacts support internal evidence workflows—those product signals are not, on their own, an external audit opinion.
Users sign in through the product’s authentication flows; roles and membership live with the tenant. Admins manage membership and access within their organization rather than sharing long-lived shared credentials for routine work.
LedgerGuard runs on a defined set of infrastructure and service providers (for example hosting, storage, email, and observability). The subprocessors page lists the categories we use today so procurement can map dependencies.
We ship with operational practices you can map to your own control framework: tenant isolation in the data path, audit logs for key actions, and signed audit artifacts when that capability is configured. SOC 2 Type II is a roadmap item unless we provide a separate attestation for a specific engagement—ask for posture materials if your process requires them.
We can provide posture information, subprocessors, and product trust details for active evaluations.
For security reviews, privacy questions, or trust-related discussions, contact us directly. Include your organization and context so we can respond quickly.
Security security@ledgerguard.io