What a compliance review needs, in one place.
Teranode is a controlled, privacy-constrained, multi-model record-generation system: it helps an advisory firm document what was considered, what was rejected, who reviewed it, and what still requires human approval. This page assembles the diligence materials behind that sentence. Every item is labeled honestly: what exists is linked, what is on request says so, and what does not exist yet is not claimed.
Touch the artifact.
- Sample decision record (full diligence format) · available now. A complete sample record with all fifteen diligence elements: decision, facts considered, facts not provided, material assumptions, risks, conflicts, rejected alternatives, preserved dissent, advisor and compliance review blocks, model and version metadata, the process score formula with this record's arithmetic, fingerprint disclaimer, retention note, and a what-this-record-is-not statement. Printable to a one-page PDF; the fingerprint is verifiable against the canonical JSON embedded in the file. Open the sample record.
- Live record view · available now. The same record format as the product renders it, with print-to-PDF: /design/record.
Regulatory and methodology materials.
- Regulatory mapping · available now. Each regulatory pressure, what the record captures for it, and what Teranode does not claim: /methodology, the map.
- Model-pin methodology and decision rules · available now. Which model is pinned to each role, the evals behind each pin, and the rules for shipping a pin change: /methodology.
- Evaluation method and its limits · available now. The internal evaluation, stated with its limitations (founder-designed sample, single rater, small n, internal only, not predictive): /methodology, eval limits.
- Independent review of the record format · not yet obtained. We are seeking an independent compliance-attorney or compliance-consultant review of the artifact structure. Until it exists, no page here claims one. It will be published when it does.
Privacy, security, and vendors.
- The data path, end to end · available now. Every hop a scenario travels and the two opt-in exceptions: /privacy, the data path.
- Privacy posture · available now. What is and is not persisted, vendor retention terms, deletion process: /privacy.
- Security posture · available now. Controls, encryption, incident response, and SOC 2 status stated plainly (planned, not yet engaged): /security.
- Sub-processor table · available now. Each vendor, its role, and the data it sees: /trust.
On request and in preparation.
- Security questionnaire (SIG-Lite style) · on request. Completed for firms in active vendor review. Email founders@teranode.ai.
- Vendor DDQ standard responses · in preparation. A standing question-by-question DDQ document is being finalized; until then the security questionnaire above covers the same ground on request.
- Implementation checklist · in preparation. The step-by-step adoption path for a pilot firm (access, supervision touchpoints, filing workflow).
- DPA · executed as part of a pilot engagement. Terms on /security.
Teranode does not make recommendations, does not supervise advisors, and is not an investment adviser, a broker-dealer, or a law firm. Whether and how a firm uses these records belongs in the firm's written supervisory procedures, a determination for the firm and its counsel. Questions: founders@teranode.ai.