Security & Trust

Defensible by Design

Institutional-grade architecture with regulator-grade outputs. Prism Layer is secured for enterprise deployments at global scale.

Data Posture

  • Your data is never used for model training, fine-tuning, testing, or validation. Not ours, not anyone's.
  • You share only what you choose. Prism Layer processes what your users deliberately provide, and never connects to, scans, or ingests your systems without an approved integration.
  • Strict residency or non-storage requirements? Inference can run through contractually governed cloud configurations, or on local models for full isolation.
  • US-based infrastructure. Encrypted in transit and at rest, files behind expiring access controls, automated backups with point-in-time recovery.

Privacy

  • Your methodology, weights, taxonomy, and judgment are encoded as your configuration. It compounds with use, and it never trains a model.
  • The upside is yours alone. Every improvement your usage produces stays in your configuration, and data is never shared across customers.
  • Nothing you upload, connect, or decide feeds a shared model or another organization's.
  • We publish who touches your data: named subprocessors, reviewed on a set cadence, with notice of material changes. Register available on request.

Integration

  • Connect the systems where your records live, or skip integrations entirely and upload documents to the library on a regular cadence.
  • Write back to your GRC platform or your system of record. Export to Excel, data libraries, and data warehouses.
  • Flows follow your industry standards and your operating procedures for data moving between teams and across silos.
  • No remote access to your network, ever. Data moves only through the integrations you approve.

Governance

  • Role-based identity and least-privilege retrieval.
  • Bounded task scope and policy guardrails on every step.
  • Reasoning runs inside hardened model parameters and safeguards: consistent outputs mapped to statute, framework, and jurisdiction, every run.
  • Expert-in-the-loop: approval on every material decision.
  • Every override and approval is logged.

Safety & Soundness

  • Regulator-grade defensibility: every output links back to policy context, source evidence, and reviewer action.
  • Retrieval and reasoning respect approved access controls and system boundaries.
  • A formal incident response plan stands behind the platform: affected customers notified without delay, disclosures acknowledged within one business day.
  • The posture examiners call safety and soundness, engineered in from the start.

Record Integrity

  • Every assessment carries an ID, a hash fingerprint, a signed outcome, and a reasoning trace.
  • Any alteration invalidates the fingerprint.
  • Reports are time-stamped and committed to a ledger; deltas are trackable over time.

Who Owns the Decision

  • Reviewers keep the judgment; the system keeps the record.
  • The system accelerates and evidences the work. It does not make the call on a material decision. A person does, on the record.

Here to Help

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