Design Partner Security Roadmap

Institutional Control, Zero Custody.

Remitara is being designed as a non-custodial workflow layer. Funds remain with your financial provider, which retains final payment authorization and execution.

Security Pillars

Non-Custodial Icon

Non-Custodial Product Boundary

Remitara is intended to coordinate invoice data, internal approvals, payment drafts, and status reconciliation. It will not hold, pool, safeguard, or receive customer funds.

SECURITY_ARCHITECTUREDESIGN MODEL
Your Bank
Remitara Workflow
New Beneficiary
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Separated Internal Approval

Slack or Teams can notify reviewers and record internal decisions. The selected provider still requires its own authenticated final authorization before it executes a payment.

Ledger Icon

The Universal Ledger

The planned audit trail records invoice changes, internal decisions, provider references, and reconciliation events. It does not itself confer SOC 2 or other certification.

LEDGER_BLOCK_LOGSECURED

SHA-256: 8f2b3e40a...c391

Timestamp: 2026-07-11T11:50Z

Ledger Entry: verified_reconciled

Data Protection & Infrastructure

Planned controls for design-partner validation and independent review.

Encryption at Rest

Planned encryption and key-management controls for stored PII and financial metadata.

Data in Transit

Planned transport encryption between Remitara and supported accounting, collaboration, and provider endpoints.

Access Control

Planned role-based access controls and multi-factor authentication for operator and administrator accounts.

Security & Compliance Roadmap

These are roadmap targets, not certifications, registrations, or regulatory approvals currently held by Remitara.

SOC 2

Readiness work and an independent audit are planned as the product matures.

ISO 27001

An ISO 27001-aligned information-security roadmap is planned.

Regulatory Review

Product scope and provider contracts will be reviewed with qualified counsel before payment-instruction capabilities are launched.

Privacy Operations

Data-protection obligations, registration requirements, retention, and processor terms will be completed before production processing.

Help shape a safer AP workflow. Keep your existing finance stack.

Join the founding design partner program to validate invoice, approval, provider-handoff, and reconciliation requirements.

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