People controls
Document role boundaries and approval flows.
Owners
Accountants
Bookkeepers
AR/AP
Tax managers
Auditors
Docs
Security guide.
How Edith should document roles, approvals, audit, tenant isolation, data export, and AI guardrails.
Data controls
Document how sensitive records are protected.
Tenant isolation
Bank masking
Export rights
Audit log
Backups
Retention
AI controls
Document how AI stays bounded.
Allowed tools
Disallowed actions
Used sources
Approval gates
Prompt versions
Logs