AutoDoc Enterprise Briefing

AutoDoc Trust, Security & AI Usage Overview for Enterprise Teams

AutoDoc is built for sensitive documentation workflows where governance, auditability, and defensible outputs matter.

OwnershipIsolationAuditability

Enterprise Trust Flow

Identity & Access

Role-based access

Secure Credentials

Secrets vault

Tenant Isolation

Separate tenant boundary

Controlled Processing

Auditable jobs

Outputs & Review

Evidence packs + narrative drafts (human approved)

The Trust Model

Clear ownership and control

Customers own data and outputs.

Isolation by tenant

No cross-customer data mixing.

Auditability by default

Job records plus access trails.

How Access Works

Credential Handling
  • Credentials are stored in a secure secrets vault (not in code, not in logs).
  • Processing jobs retrieve secrets only when needed and only with authorized permissions.
  • Access is revocable, rotatable, and auditable.
What this prevents
  • Secrets in request payloads
  • Secrets in logs
  • Uncontrolled credential reuse

Where Data Lives + How it's Isolated

Data location

Data and outputs reside in a controlled environment with defined residency and governance.

Tenant isolation

Each customer is provisioned as a separate tenant with tenant-specific storage boundaries and tenant-scoped permissions. Jobs and outputs are tagged and tracked per tenant.

Encryption

Encryption in transit and at rest is standard.

Audit Logging + Deletion

Audit trails

Job records capture who initiated a run, when it ran, what inputs it used, and where outputs were written. Operational logs support governance and incident response.

Deletion

Deletion can be performed by tenant and by dataset/output category. Retention is aligned to customer governance requirements.

AI-Assisted Evidence Drafting

No training on customer data

Evidence Layer

Source Systems
Indexed Evidence
Retrieved Evidence Set

Drafting Layer

LLM DraftingEvidence-grounded drafting
Reviewer ApprovalHuman gate
Final Deliverables

AI Usage

How AI is used

AI drafts narratives and structures information from retrieved evidence. Outputs are designed to be reviewed and approved by human experts.

What AI is not used for

AI does not "invent" evidence. AI does not make final filing decisions.

Model training

AutoDoc does not train models on customer data. Inputs are used only to generate customer outputs.

Vendor Quality

Completeness

Evidence coverage can be explained.

Accuracy

Evidence-grounded drafts plus human review.

Reproducibility

Consistent reruns and comparisons through job records.

Traceability

Narratives link back to source artifacts (tickets/commits/time entries).

What We Provide

  • Evidence packs and structured documentation to support SR&ED preparation.
  • Narrative drafts grounded in source evidence.
  • Clear audit trail and evidence traceability.

Quality Pillars

Completeness

What was processed, when

Accuracy

Grounded + reviewed

Reproducibility

Reruns explainable

Traceability

Output -> evidence links