Compliance decisions have to survive audits, disputes and regulators. Every layer of Brokermatic — data, agents, integrations — is designed to prove what happened, not just do it.
Every record, workflow run, agent action and API key is bound to a tenant. Isolation is enforced at the data layer — not by application convention — so one customer's certificates, requirements and decisions are never visible to another.
Connector and collector configurations hold references to your secret store — never the credentials themselves. Keys stay in your vault, rotate on your schedule, and never land in application tables or logs.
Each agent runs under an explicit contract: scope, allowed tools, memory window and approval boundary. External or high-stakes actions are guardrail-checked first and escalate to a human when the stakes are real — supervised, never autonomous.
Every run records its objective, inputs, outputs, guardrail results and the requirement-set snapshot it was judged against. A decision made in March is still explainable — line by line — in November.
Brokermatic's controls are built to the SOC 2 trust criteria — access control, change management, monitoring and incident response — with formal certification on our roadmap. We'll share our current control matrix and answer security questionnaires as part of any evaluation — and our live control status is always published at trust.brokermatic.ai.
Verification decisions are deterministic and reproducible: same package, same requirement-set snapshot, same result.
We'll walk through the control matrix, data flows and agent guardrails on a call.
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