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Security & Trust Centre
Review security controls, taxonomy coverage, deployment responsibilities, AI data flow, and import/export boundaries.
Версия 2026.8.1Администратор · Съставител · Проверяващ · Само за четенеПрегледано 2026-08-12
This public centre is a product-behavior summary for security, procurement, and reporting review. It describes controls in the current product release and the reference deployment. It is not a certification, penetration-test report, legal opinion, regulator endorsement, or promise that every authority rule is implemented.
For machine-readable detail, download the checksummed public taxonomy coverage catalog. Review the privacy notice and terms for the deployment-specific legal position. Draft legal notices are clearly labelled until their required production facts and approval evidence are configured.
Security control summary
Area
Implemented product control
Boundary to verify
Tenant isolation
Organization-scoped authorization and PostgreSQL row-level security protect tenant records.
Infrastructure administrators and approved support access remain deployment responsibilities.
Authenticated accounts, organization membership, role-controlled preparation and review, and explicit administrator actions.
Identity-provider, device, joiner/mover/leaver, and privileged-access policies must be agreed for the deployment.
Uploads
Extension and signature checks, bounded parsing, and fail-closed ClamAV scanning in the reference production profile.
Scanner availability, signature updates, capacity, and incident handling are operator responsibilities.
Integrity
Taxonomy sources, imports, attachments, snapshots, and exports use recorded SHA-256 checksums where their workflows require evidence.
A checksum proves byte identity, not regulatory correctness or authority acceptance.
Audit
Filing events use ordered per-filing sequences; imported cells retain source lineage and mappings where supported.
Import data, audit events, preview consumption, and external artifact work are not one end-to-end database transaction.
Recovery
Coordinated PostgreSQL and artifact backups, encrypted backup packages, restore checks, and clean-restore procedures are provided.
Backup destination, encryption keys, schedule, independent copies, and rehearsals must be operated and evidenced.
Network
The reference Compose profile keeps PostgreSQL, malware scanning, workers, and optional object storage on private service networks.
TLS termination, firewalling, host hardening, outbound policy, and high availability depend on the selected deployment.
Assurance
CI exercises authorization, row-level security, migration, import, validation, export, security, and browser contracts.
An independent penetration test is planned for Q4 2026, and the ISO/IEC 27001 certification process is planned to begin in Q2 2027. Neither is completed; no ISO, SOC, or regulatory certification is claimed.
Taxonomy coverage matrix
Taxonomy release
Product position
Templates
Deterministic rules
Effective-period treatment
EIOPA 2.8.2-hotfix
Current supported release
599
6,116
Selected through YE 2026 and reference periods ending 2026-12-31.
EIOPA 2.10.0
Future-ready, bundled and structurally verified
570
6,746
Selected from Q1 2027 reporting; do not present it as applicable to YE 2026 or as the current filing release.
The EIOPA 2.10.0 package revision 4 binds a checksum-pinned EU legal-source manifest covering Directive (EU) 2025/2, CELEX 32025L0002; Directive 2009/138/EC consolidated as of 30 January 2027; Commission Delegated Regulation (EU) 2026/269; the EIOPA 2.10.0 taxonomy; and revised reporting and disclosure materials. The consolidated Directive is a non-authentic documentation aid. Draft technical standards submitted to the European Commission remain status-labelled and are not treated as adopted binding instruments.
Directive (EU) 2025/2 applies from 30 January 2027. A separate checksum-bound national tracker covers all 30 supported profiles. It records EUR-Lex-notified Member State measures for EU profiles and EEA incorporation plus official national implementation evidence for Iceland, Liechtenstein, and Norway. Notification means only that an official measure is listed for the exact act and country; it does not establish completeness, correctness, Commission verification, legal compliance, regulator approval, or authority acceptance. Source changes require governed review and never promote runtime readiness automatically.
Country and authority coverage is not a single yes/no flag. The public catalog contains one entry per jurisdiction profile and taxonomy release, with source dates, checksums, national-form, export and transport states, known limitations, and separate evidence levels for implementation, structural verification, representative filing, package readiness, submission testing, and authority acceptance. Missing external evidence remains visibly unverified.
Download the live coverage JSON. It contains no customer or organization data and returns its catalog checksum in both the payload and the X-SolvencyBridge-Checksum response header.
Deployment and shared responsibility
Responsibility
Shared cloud
Customer private cloud
Application release
SolvencyBridge operator builds, deploys, and monitors the agreed release.
SolvencyBridge supplies and verifies the agreed release; deployment authority and change windows are coordinated with the customer.
Cloud account and host
Operator-managed infrastructure under the selected production configuration.
Customer owns the cloud account, network boundary, host baseline, and infrastructure access.
Tenant and reporting access
Operator runs the service controls; customer administrators manage memberships, invitations, and filing roles.
Customer administrators manage memberships and roles; infrastructure administrators remain customer-controlled.
PostgreSQL and artifact durability
Operator executes the approved backup and restore process and maintains independent copies.
Customer provides durable storage, backup destinations, keys, schedules, independent copies, and restore access; responsibilities are agreed before go-live.
Secrets and encryption keys
Operator manages production service secrets according to the approved process.
Customer controls infrastructure and customer-managed keys; application-secret custody is agreed during implementation.
Monitoring and incident response
Operator monitors the service and follows the approved incident and notification process.
Customer monitors infrastructure; application monitoring, escalation, evidence preservation, and notifications are coordinated under the agreed runbook.
Upgrades and migrations
Operator schedules tested forward migrations and maintains rollback backups.
Upgrade windows and rollback evidence are jointly agreed; the customer authorizes the infrastructure change.
Regulatory decisions and submission
Customer selects scope, reviews outputs, submits through external authority channels, and retains authority receipts.
Same customer responsibility. Deployment choice does not transfer regulatory accountability.
The contract, data-processing agreement, production runbook, and configured legal notice remain authoritative for a specific customer. This matrix is a product overview, not a substitute for those documents.
Diagnostics and optional analytics
Sentry error diagnostics use an opaque account ID for signed-in users. Account email addresses, person names and organization names are not deliberately attached. Sentry replay and default personal-data collection are disabled; technical error context can still contain personal data.
The Privacy choices panel explains PostHog analytics and replay on both mobile and desktop before you choose Allow analytics or Reject analytics. The panel scrolls on short screens. Rejecting optional analytics does not remove application access. Reopen Privacy choices from the public page control or the workspace menu to change the choice. A saved choice is respected while pages load; the panel appears after the browser checks its stored preference when no choice has been made.
PostHog uses cookies and local storage and associates signed-in activity with an opaque account ID. Public-page text and fixed interface labels can appear in replay, including fixed headings, control labels and explanatory copy in the signed-in workspace. Headings containing account or filing data remain masked. Form contents, editable text, media, console logs and network contents remain masked or excluded. See the Privacy notice for the deployment-specific information.
Optional AI data flow
AI features are disabled when no provider key is configured. Production AI mapping and filing-assistant access is also allowlisted per organization. A suggestion never changes filing data automatically.
The user chooses an AI action and an explicit sharing mode.
The application checks organization policy and the current consent contract.
Tenant IDs, filing IDs, form IDs, cell IDs, and unrelated filing values are removed before an assistant request leaves the application.
Only the selected projection is sent to the OpenAI Responses API with store: false.
The structured response returns as advice or a mapping proposal. The user must review it and use the normal preview, validation, and apply controls.
SolvencyBridge retains the provider, model, prompt-contract version, privacy mode, and suggestion time where the workflow requires evidence.
Mode
Sent to the external provider
Not sent
Disabled/local
Nothing.
All filing and workbook data remain in the application.
Assistant metadata only
User question, filing taxonomy/jurisdiction/period/status, table and field labels/types, redacted validation diagnostics, and retrieved product evidence.
Tenant and record IDs, other filing values, and the selected current value.
Assistant selected value
Metadata-only projection plus the current selected field value after explicit consent.
Other filing values and tenant/record IDs.
Import headers only
Sheet names, headers, taxonomy structure, and deterministic candidate mappings.
Raw sample values.
Import types only
Headers plus structural value shapes such as number, date, blank, or text length.
Raw sample values.
Import sample rows
Headers plus at most five raw sample rows, only when the organization separately permits value sharing.
The complete workbook and unrelated filing data.
Under the current standard API controls, OpenAI may retain API inputs and outputs for up to 30 days for abuse monitoring, with longer retention where required by law or reasonably necessary to protect the provider or others from harm. Different approved controls may apply. API data is not used for model training by default unless the customer opts in. Confirm the selected OpenAI project controls, region, subprocessor terms, and the current OpenAI API data-controls documentation before enabling production use.
Import and export capability matrix
Path
Current capability
Evidence and control
Important boundary
CSV
UTF-8 canonical or mapped tabular import.
Non-mutating preview, mapping revision, source SHA-256 reference, and per-cell lineage.
The original CSV is not retained as a filing attachment. Blank values do not clear cells.
Excel .xlsx
Filing-specific templates and mapped workbook import.
Formulas are not calculated during import; review values in the preview.
ODS .ods
Value-only tabular import with decimal-text preservation.
Bounded XML parsing, formula refusal, preview, mapping, and lineage.
Styling, charts, macros, and external calculations are not import inputs.
EIOPA XBRL
Offline validation against the filing's pinned supported release, then preview and apply.
Source attachment, source checksum, validation-log checksum, changed cells, actor, and time are retained for the EIOPA path.
Instance identity, contexts, units, dimensions, filing indicators, and supported release must match.
Supported national XBRL
Profile-specific validation and complete-form replacement for implemented profiles.
Revision checks and an ordered import audit event.
Support is profile-specific; the source is not retained as permanent filing evidence in the current national path.
EIOPA XBRL export
Generated from an approved immutable snapshot against the pinned taxonomy.
Export artifact checksum, manifest, snapshot identity, actor, and audit history.
Portal submission, receipt, and authority acceptance remain external.
Supported national exports
Profile-specific XBRL, workbook, JSON, XML, ZIP, or portal-package artifacts where explicitly implemented.
Snapshot-bound generation and profile-specific checks.
A generated artifact does not prove authenticated transport or authority acceptance. Consult the coverage catalog.
Portable filing bundle
Encrypted filing transfer and recovery package.
Scrypt, AES-256-GCM, payload and attachment checksums, and revision conflict protection.
It is a recovery/transfer format, not an authority submission.
Synthetic example export
Download the synthetic EIOPA XBRL example and its SHA-256 sidecar. The example shows a minimal XBRL document, schema reference, reporting entity, period, filing indicator, reporting currency, and deterministic bytes. It uses only synthetic demonstration data and is intentionally small enough to inspect. It is not a complete filing, validation report, submission package, receipt, or regulator-accepted artifact.
