Keelby Tekplanit
Security & trust

Built for material non-public information.

Earnings preparation handles your most sensitive numbers. These are the controls in the product today, and where we stand on independent attestation.

Data isolation and access

  • Every workspace is isolated; access is checked on the server for every request.
  • Role-based permissions as data: owner, CFO, controller, FP&A, IR, directors, auditors.
  • Approvals with quorum and separation of duties; AI agents can never approve.

Audit trail

  • A hash-chained ledger of decisions, data loads, connector reads and configuration changes.
  • Verification on demand shows whether the chain is intact.
  • Every number keeps its lineage to the source file, cell or connector.

Connections and credentials

  • Connectors are read-only by default; REST can only send GET.
  • Tokens are encrypted at rest and never returned by the API.
  • Outbound requests are restricted to HTTPS public hosts in production, without redirects.

Disclosure and AI

  • Reg FD and non-GAAP checks on drafts; incidents routed to the audit chair within 24 hours.
  • Live answers use only published figures and approved Q&A.
  • AI output is labelled; no unlicensed likeness or voice of real people.

Attestation and hosting

Report a vulnerability

Use the contact form with the topic "Security". We acknowledge every report and keep you updated until it is resolved.