Financial controls are part of the product design.
WREKONN is designed for organization-scoped access, role-based finance workflows, private source files, retained audit history, and explicit approval boundaries.
Access and tenant separation
Production architecture uses authenticated users, organization membership, role-based permissions, and row-level data isolation. Customer financial records are scoped to their organization.
Source and audit evidence
Uploaded financial source files are intended for private tenant-specific storage. Financial actions retain user, time, reason, and related-object history where the workflow requires it.
Approval controls
Journal preparation and approval can be separated, closed periods protect dated financial inputs, and reopening requires authorized action with a reason.
Important
Security certifications should only be claimed when they have actually been obtained. WREKONN does not use certification language as a substitute for documented controls.