PRIZM Trust

Security

PRIZM is in alpha. This page describes controls that are active in the product today and controls that must be verified before a production launch.

Active Controls

  • Authenticated application routes use Supabase-backed server checks.
  • Structured error responses for support diagnostics.
  • Uploads are encrypted in transit and at rest.
  • Provider and Ops Dashboard data is fetched server-side, not from the browser.
  • Security headers and CSP are configured in the Next.js deployment.

Planned Controls

  • Formal SOC 2 evidence export and monthly access review.
  • Step-up authentication before showing sensitive provider dashboard data.
  • Production incident response drills and provider outage rehearsals.
  • Published vulnerability acknowledgments after disclosure handling is staffed.

Disclosure

Report vulnerabilities to security@pdftoexcelstatementconverter.com. Do not include live bank statements, credentials, or regulated customer data in the initial report.