SOC 2 · ISO 27001 · audit live
TenantMeridianEnterprise plan
Seats184/25073% used
Pending approvals32 high risk
Integrations11 / 121 failed
Guardrails7 active73 breaches/7d
Audit events 24h14.2k1 high risk
Policy postureA+all enforced
Tenant Users RBAC Matrix Integrations Guardrails Approvals Audit Log Sandboxes Notifications Access Policies
Access policies
tenant · data · AI · encryption · compliance| Policy | Scope | Value | State | |
|---|---|---|---|---|
IP allowlist | tenant | 10.4.0.0/16, 73.18.42.0/24 | enforced | |
MFA required | tenant | all roles except External | enforced | |
SSO-only sign-in | tenant | Okta SAML · JIT provisioning | enforced | |
Session timeout | tenant | 30 min idle · 8h absolute | enforced | |
Data export DLP | data | PII columns redacted · approval > 10k rows | enforced | |
Geo restriction | tenant | US + EU only | warn | |
AI autonomy ceiling | ai | confidence ≥ 0.92 · margin floor 8.0% | enforced | |
Data retention | compliance | predictions 730d · audit 7y · telemetry 365d | enforced | |
Customer-managed keys | encryption | AWS KMS · key meridian-prod-2026 | enforced |
AI governance controls
autonomy & explainability mandatesExplainability required for decisionsalways · SHAP attached
Human-in-loop for high-riskenforced
Model promotion requires approval2-of-3 reviewers
Autonomous action ceiling$25,000 / decision
Drift auto-rollbackPSI > 0.35 → revert
RLHF feedback retentionindefinite · anonymized
Posture score
continuous control monitoring96posture
Identity & access98
Data protection97
AI governance95
Integration security88
Audit readiness99