Northline is designed to keep Pillar 2 workspace access controlled, client data separated and critical activity traceable from input through filing.
We distinguish between controls available in the product today and assurance work that is still on the roadmap. Certifications are only presented as complete when they are complete.
Workspace membership and role-based permissions keep client teams, advisers and reviewers scoped to the work they are responsible for.
Protected workspace data is separated at the data layer through database access policies, not only by hiding screens in the interface.
Northline uses managed cloud infrastructure for application delivery, authentication, database services and protected network transport.
Material workflow activity is captured with actor and timing context so teams can follow how work moved from source data through review and filing.
Client and adviser access is designed around workspace, role, jurisdiction and responsibility so sensitive work does not need to be coordinated through email alone.
Application changes are source controlled and released through managed deployment infrastructure with separated configuration and production release controls.
These are product and infrastructure controls that support the current Northline operating model.
Northline will publish formal assurance status and supporting documentation separately as each program is completed.
Walk through the architecture, access model, workspace boundaries, data flows and current control scope before you deploy Northline across a group.