Security & Trust
Controls on the platform that manages your controls.
Role-based access, separation of duties, an audit trail, multi-stage approvals and your choice of AI model, in our cloud or on your premises.
Built in
What a security review can see today.
Each of these is in the product and can be shown in a demo. Nothing on this page is planned, promised or pending.
- 01
Role-based access
Nine permission areas. System roles and custom roles built from a permission matrix, assigned per tenant.
- 02
Separation of duties
Conflict rules configured in the browser and enforced on the records they govern, so the same person cannot raise and approve.
- 03
Immutable audit trail
Every recorded change, filterable by module, event, actor and date. Requests to Lumina are logged with the rest.
- 04
Four-stage approvals
Maker, Checker, Head of Department and Strategic Director, each with history and an SLA clock. Nothing publishes without the chain.
- 05
Your choice of AI model
Cloud, on-premise or hybrid, with per-task routing that keeps high-sensitivity work inside your perimeter. Keys are encrypted at rest and masked on screen.
- 06
Tenant isolation
Each customer is a separate tenant with its own users, roles, records and configuration.
Deployment
Three ways to run it, one product.
The same features in each case. Which one fits depends on your outsourcing policy and your regulator.
SaaS
Run by SecurEyes. The fastest to start; the hosting region is stated in your contract.
Private cloud
In your own cloud account, in the region you choose, managed by SecurEyes or your team.
On-premise
In your data centre, including the AI models, for firms whose policy keeps everything inside.
Hosting regions and certifications are stated only once confirmed. If this page does not name one, we have not claimed it.
For your vendor assessment
The security pack, on request.
What an outsourcing or vendor-risk assessment needs, in one document: data handling, hosting and backup, access control, business continuity, the penetration test summary, and the certifications SecurEyes holds. Tell us which questionnaire you use and we will answer it in that format.
Bring your security reviewer to the demo.
The parts that are built can be shown: the role matrix, the audit trail, the approval chain and the model routing.