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Security

Secure by Design

HeronAI was built for organizations handling sensitive financial and operational data. Our platform combines deterministic analytics, governed AI systems, enterprise-grade infrastructure, and strict access controls to ensure your data remains secure, explainable, and fully under your control.


Unlike probabilistic AI systems that generate responses based on likelihood and prediction, HeronAI performs financial calculations, reconciliation workflows, and KPI generation deterministically using tested business logic before AI interaction occurs. For example, cash flow calculations, reconciliations, and variance analysis are computed through tested analytical pipelines instead of being generated dynamically by an LLM.

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Enterprise Security Controls

Governed AI, not blackbox Automation

HeronAI separates deterministic computation from AI interaction. Financial calculations, KPI generation, reconciliation workflows, and operational logic are processed through validated analytical systems before any.
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AI interaction occurs.AI systems operate only on permission-scoped, validated datasets rather than raw enterprise systems, reducing hallucination risk while improving explainability, traceability, and operational trust.

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Role-based access & tenant isolation

HeronAI supports organization-scoped access controls with permissions enforced throughout ingestion, analytics, orchestration, and application workflows.

The platform is designed around multi-tenant isolation, role-based access control, row-level permissions, column-level permissions, and environment isolation to ensure customer data remains logically separated and inaccessible across organizations.

Auditability & Lineage

HeronAI preserves lineage metadata throughout ingestion, transformation, orchestration, and analytics workflows.

Source provenance, synchronization history, transformation dependencies, validation states, and execution metadata are maintained throughout the platform to support reproducibility, explainability, and operational auditability.

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Human-in-the-loop validation

HeronAI is designed to augment operational decision-making rather than replace governance or oversight.Many workflows intentionally maintain human validation layers to ensure correctness in accounting, reconciliation, forecasting, and operational reporting environments, while autonomous behavior remains bounded, explainable, reversible, auditable, and continuously monitored.

INFRASTRUCTURE

Encrypted infrastructure

HeronAI is deployed on AWS-managed cloud infrastructure with security controls implemented across infrastructure, storage, orchestration, and application layers.

Data is encrypted in transit and at rest, while Kubernetes-managed workload isolation, permission-scoped APIs, and segmented infrastructure domains help protect operational systems and customer environments.

Secure integrations

HeronAI securely ingests and normalizes data across fragmented operational systems while preserving traceability and governed access boundaries.

The platform currently supports integrations across ERP systems, accounting software, operational tooling, CRM systems, spreadsheets, APIs, and additional managed integration infrastructure designed to scale securely across enterprise environments.

Deterministic analytics

Unlike generalized AI copilots or unconstrained LLM wrappers, HeronAI performs operational and financial computation through deterministic analytical pipelines before exposing information to AI-assisted interfaces.

This architecture improves explainability, consistency, operational reproducibility, financial correctness, governance, and trustworthiness of outputs.

Access & authentication

HeronAI supports secure authentication workflows including Google sign-in, role-scoped permissions, and organization-level access boundaries designed to protect operational and financial data.

No model training on your data

HeronAI does not use customer data, prompts, outputs, or operational information to train public AI models.

Our architecture is intentionally designed so customer data remains isolated within customer workflows and governed operational environments.

Operational Reliability

HeronAI’s architecture is designed for maintainability, scalability, and operational stability.

The platform combines modular orchestration systems, specification-driven infrastructure, workload isolation, structured validation pipelines, and distributed processing infrastructure to support enterprise operational reliability at scale.

COMPLIANT AND CERTIFIED
SOC 2 Type II
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AWS-managed infrastructure

Frequently asked questions

Is customer data used to train AI models?
No. HeronAI does not use customer data, prompts, outputs, or operational information to train public AI models.
How is customer data isolated?
HeronAI supports multi-tenant isolation, organization-scoped permissions, row-level access control, and column-level access control to separate customer environments and data access boundaries.
Does HeronAI support auditability?
Yes. The platform maintains lineage metadata, execution history, validation states, synchronization tracking, and transformation traceability across workflows.
Does HeronAI support human oversight?
Yes. Many workflows intentionally maintain human-in-the-loop validation and operational review layers to ensure explainability and correctness.
Is data encrypted?
Yes. Data is encrypted in transit and at rest in accordance with industry best practices.
What cloud infrastructure does HeronAI use?
HeronAI is deployed primarily within AWS-managed cloud infrastructure using Kubernetes-managed containerized services.
Does HeronAI support enterprise integrations?
Yes. HeronAI supports integrations across ERP, accounting, operational, and business systems through direct integrations and managed integration infrastructure.
Is HeronAI a business intelligence dashboarding tool?
No. HeronAI is a decision intelligence platform designed to unify fragmented operational systems, contextualize organizational data, and support operational decision-making through deterministic analytics and governed AI interaction.

Start working with HeronAI and unlock a new superpower: Data-based decision making.

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