AI Security for Finance Back Office: The Identity, Data, and Audit Controls a Production Deployment Has To Run
Finance back-office copilots reach across the GL, the close calendar, the vendor master, and the pre-announcement earnings detail. The data the copilot reads at request time crosses MNPI thresholds, vendor confidentiality contracts, and SOX 302 attestation territory. This piece walks through the identity-aware policy decisions a finance back-office deployment has to commit at the request boundary, the audit record format that survives SOX and SEC review, and the architectural pattern that closes the gap.
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