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Compliance & Governance

Built-in governance capabilities that support compliance requirements and internal controls.

Governance Capabilities

Assumption Governance

Every assumption in your model is explicit, documented, and traceable. No hidden cells or buried logic.

  • Named assumptions with descriptions
  • Assumption categorization and tagging
  • Impact analysis when assumptions change
  • Assumption review workflows (planned)

Version Control

Complete history of your model changes. Know who changed what, when, and why.

  • Automatic version snapshots
  • Change history with timestamps
  • User attribution for changes
  • Point-in-time recovery

Decision Traceability

Trace any output back to its inputs and assumptions. Understand how results were derived.

  • Calculation dependency graphs
  • Input-to-output traceability
  • Audit trail for calculations
  • Finny interaction logs

Data Portability

Your data belongs to you. Export everything at any time.

  • Full Excel export with formulas
  • Structured data export
  • Assumption documentation export
  • Audit log export

Audit Capabilities

CapabilityStatus
User activity loggingAvailable
Model change historyAvailable
Assumption change trackingAvailable
Finny interaction logsAvailable
Export audit reportsPlanned
Custom retention policiesPlanned

Compliance Considerations

While we don't claim specific certifications yet, our platform is designed to support common compliance requirements.

SOX Compliance

Financial reporting controls

Audit trails and version control support documentation requirements. Model governance helps demonstrate control.

Internal Audit

Process documentation

Assumption governance and traceability provide auditors with clear documentation of model logic.

Data Privacy (GDPR)

Personal data handling

Data portability and export capabilities. Clear data handling policies.

A Note on Certifications

We are currently working toward formal security certifications (SOC 2, etc.) but do not yet hold them. We believe in being honest about our current status while building toward enterprise-grade compliance.

If your organization requires specific certifications, please discuss with our team to understand our roadmap and current security controls.

Discuss your compliance requirements

Our team can walk through governance capabilities and how they support your specific requirements.

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