RFP / Security questionnaire helper
Copyable answers for internal strategy. Do not represent as contractual commitments.
How we're different
- Policy-gated execution with approvals.
- Deterministic checks for finance correctness.
- Audit packs and immutable logs by default.
Trust rule: AI drafts, humans decide for sensitive outcomes.
Do you encrypt data in transit and at rest?
Yes. TLS in transit; encryption at rest for stored artifacts and credentials (implementation varies by deployment).
How do you use AI safely?
AI drafts text and summaries. Deterministic checks validate numbers and matching. Approvals are required for sensitive actions.
Do you have audit logs?
Yes. ClosePilot records an append-only audit timeline of actions, approvals, and evidence links for each close period.
Can customers control retention?
Yes. Retention and export policies are configurable (internal roadmap for enterprise controls).