Access controls
Role-based access control
Built inSecurity
Security, control, and traceability built into the close.
Accountable is designed around explicit access, evidence-linked conclusions, human approval, and visible audit history—so the close remains under controller control.
Request accessSecurity overview
Controls activeData protection
Encryption in transit
Built inAuditability
Attributable audit trail
Built inEnvironment & operations
Backups and recovery
Built inSecurity across every layer.
Access controls
Role-based access control
Company-scoped permissions
Session management
Explicit approval capability
Data protection
Encryption in transit
Encrypted storage
Validated uploads
Controlled file handling
Auditability
Attributable audit trail
Who, what, and when visibility
Decision history
Versioned knowledge
Environment & operations
Backups and recovery
Change management
Health monitoring
Visible system limitations
Clear roles.
Controlled access.
Administration and approval are separate. Company administrators manage access; only explicitly capable controllers approve reusable financial knowledge.
PermissionsAdminControllerReviewerContributor
Manage organizations and settings——
Manage users and roles——
Upload documents and data—
Prepare workpapers—
Review and approve conclusions—
Approve reusable knowledge———
View audit trail and reports
Built for confidence
Why auditors and finance leaders care.
A transparent record of every conclusion, exception, evidence link, and controller decision makes support easier to inspect without hiding uncertainty.
Decision trail
Conclusion supported
Reviewer linked supporting evidence.
Evidence linked
Cash disbursements file was connected.
Decision requested
Controller review requested.
Workpaper updated
Accrual calculation refreshed.
Controller approved
Decision recorded with scope and date.
Security that supports scale and builds trust.
See how Accountable keeps close evidence, conclusions, and approval authority visible and controlled.
Evidence-linked Controller-reviewed Unsupported states stay visible