AURA ERP Intelligence OS
Security

Client data stays controlled.

Explore the product control model and agree the deployment, permissions and operating responsibilities for your organization.

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SECURITY · LICENSING · CLIENT CONTROL

Security, licensing and client control

01

Role-Based Access

Super Admin governance, least-privilege permissions and controlled user/role administration.

02

Strict Tenant Isolation

Keep company records, documents, recordings and AI retrieval context tenant-scoped and inaccessible to other tenants.

03

Audit & Revision History

Record who changed critical data, what changed and when, including sensitive access and administrative actions.

04

License & User Enforcement

Enforce subscription validity, licensed duration, allowed user count and controlled activation or renewal rules.

05

Client Data Backup & Recovery

Back up and restore authorized client business data without exposing AURA source code or proprietary backend logic.

06

Software IP Protection

Keep source code, application structure, secrets and proprietary platform logic outside client backup/export scope.

07

Monitoring & Session Resilience

Use health checks, error alerting, graceful retries, database/session resilience and recovery readiness.

08

Deployment & Integration Options

Support AURA Cloud or approved client-managed infrastructure, with external systems connected through controlled APIs.

TENANT + AI ISOLATION

Tenant-aware AI and data boundaries

1

Authenticate

Resolve the signed-in user, tenant, role and permitted scope.

2

Filter

Apply tenant and role filters before business data is retrieved.

3

Minimize

Pass only the minimum authorized context required for the approved Agent or AURA workflow.

4

Approve

Route sensitive actions through human approval and retain audit context.

Production implementations should enforce database RLS or an equivalent tenant boundary, tenant-scoped storage, tenant-scoped AI retrieval/vector namespaces and provider data minimization. Exact controls must match the accepted deployment architecture and UAT evidence.

AI SERVICE RESILIENCE

Resilient, provider-flexible intelligence

01

AI Gateway

Route AURA and approved Agent requests through a server-side model gateway rather than exposing provider keys in the browser.

02

Automatic fallback

A configured primary model can fail over to approved fallback providers when errors, timeouts or rate limits occur.

03

Minimum data sharing

Send only the authorized context needed for the task instead of exposing the full tenant database to a model provider.

04

Health & observability

Track provider availability, failures and service state without leaking credentials or private prompts to the public client.

CLIENT-CONTROLLED DATA

Deployment and data-control choices

01

AURA Cloud

AURA-managed deployment subject to agreed hosting, backup and operating responsibilities.

02

Private Cloud

Approved private-cloud deployment with defined platform and client responsibilities.

03

Client-Managed Infrastructure

Where supported, deploy within an approved client-managed environment while keeping AURA product IP and licensing governed.

TRUST

Trust and operational readiness

01

Permissions first

Define roles, approval ownership and allowed actions before rollout.

02

Client-controlled data

Choose the deployment model and business-data backup scope during discovery.

03

Evidence before claims

Review audit history, backup/recovery procedures and acceptance evidence for your deployment. No ISO, SOC or other certification is claimed here.

INTEGRATION SECRET CONTROL

Provider credentials stay outside tenant browser configuration.

Third-party access tokens, client secrets, webhook secrets and database credentials are intended to remain in server-side managed configuration or vault references. Tenant users request integrations and complete provider authorization where required, while AURA HQ controls connector configuration and audit.

YOUR NEXT STEP

Review your security requirements

Explore the right scope with the AURA team.

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LET’S UNDERSTAND YOUR BUSINESS

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with AURA.

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