Scoped access
Limit system and data access to the approved operational job.
Security and oversight
Automation designed for controlled lending operations.
Security, access, auditability, and human oversight are defined around the specific workflow and systems in scope. Shastic documents the controls that can be verified for the proposed deployment and avoids unsupported blanket claims.
Control model
Controls around the exact workflow in scope.
Human oversight
Keep lending judgment and exception resolution with authorized employees.
Operational evidence
Retain the workflow outputs needed for monitoring, review, and improvement.
Questions to answer before implementation
Does Shastic make lending decisions?
No. Authorized employees retain lending judgment and approval authority.
How is system access scoped?
Access is designed around the minimum systems, data, and actions required for the approved workflow.
What evidence is available?
The security review provides verified controls and documentation relevant to the proposed deployment.
How are exceptions handled?
Configured exceptions are routed to authorized employees instead of being silently cleared.