Security & Control
Execution must be controlled, auditable, and accountable by default. That’s how automation scales without increasing risk.
Book a 15-min Fit CheckControl-first design
NUMA mirrors the way strong finance teams already operate — but with software-level consistency. Every digital employee:
Executes only predefined tasks
Follows acceptance criteria you set
Operates within strict access boundaries
Logs every action taken
“Nothing runs on intent. Everything runs on rules.”
Guardrails
Each automated task in NUMA is governed by:
Clearly defined rules
Explicit acceptance criteria
Permitted data sources
Expected outcomes
If a task cannot meet those criteria, it does not complete.
Visibility & accountability
No black boxes. Automation is auditable at all times, and anything outside the rules goes to a human.
Every action performed by a digital employee is logged automatically:
When work falls outside predefined rules:
“There is no black box. Automation is visible at all times.”
Access control
NUMA enforces role-based, three-level access control.
Digital employees can only:
Access what they are permitted to
Execute what they are authorised to
See what they need to complete a task
Any unauthorised request is blocked automatically.
Security & compliance
NUMA is built on SOC 2 Type II, ISO 27001, and PCI DSS certified infrastructure. All data is encrypted at rest (AES-256) and in transit (TLS). GDPR and CCPA compliant by design. Your data stays within your environment and is never used to train AI models.
Speed without control increases risk. Automation without auditability creates exposure.
NUMA ensures that:
Talk directly with the founder. We’ll confirm your ERP, choose the best starting workflow, and share the 30-day pilot plan.
Thanks — we’ll be in touch within 24 hours.