For security, risk and procurement teams: ATX AnalyticsTable runs inside your perimeter on Windows and Linux desktops or as a self-hosted server, with no vendor cloud and no telemetry. Credentials are encrypted in a vault keyed from the OS keychain; roles come from Microsoft Entra ID, OpenID Connect or SAML sign-in, and multi-factor authentication can be required at sign-in; single projects, dashboards and connections can be shared with named people and groups; row- and column-level security filters and masks DuckDB tables, sheets and exports per user; the audit trail is hash-chained and verifiable offline; Group Policy and Intune set central policy, including MFA, database encryption and audit retention baselines; projects from elsewhere open paused until trusted. Certification status stated plainly: no SOC 2 report or ISO/IEC 27001 certificate is claimed; a control matrix maps the product's controls to the SOC 2 Trust Services Criteria and ISO/IEC 27001:2022 Annex A. AI controls for the EU AI Act: disclosure, marking of AI-generated content in the grid, Excel and PDF, human placement and review, logging, and data minimisation. Vulnerability disclosure: security@atxinstitute.com, response targets and supported versions.
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