SECURITY AT LIGHTHAUS

Your books are sensitive, We run them that way.

Stays in your systems

01

Shopify, Razorpay, your bank, Zoho or Tally

Never used to train AI

02

Not ours, not anyone else's

A human signs off

03

Every exception reviewed by an accountant

HOW WE HANDLE YOUR DATA

Your numbers. Your systems. Your control.

Our agents read from the tools you already run and post entries back into your own ledger. No moving your books onto a new platform.

HUMANS STAY ACCOUNTABLE

AI suggests. Code calculates. People sign off.

Deterministic code does the math, so your numbers are never guessed. AI only proposes treatment for unusual entries, and a Lighthaus accountant reviews every one before it posts.

01

Code handles the known

Every transaction is checked against compiled rules first. Matches post straight to the ledger.

02

AI flags the unusual

For the few entries that don't match, AI suggests a treatment. It never decides on its own

03

An accountant approves

A Lighthaus accountant reviews, corrects and signs off. Every entry links to its source and its approver

Bound by professional confidentiality.

Licensed work is handled by Chartered Accountants under their professional duty of confidentiality, and every partner and vendor who touches client data signs an NDA.

ACCESS CONTROL

Only the people on your account see your books.

Live today
  • Access limited to the team members working on your account
  • NDAs with every partner and vendor
  • Every entry traceable to its source and approver
Rolling out
  • Role-based access controls
  • Encryption at rest
  • Full access logging
  • Immutable audit trail
WHERE WE ARE ON COMPLIANCE

We'd rather be clear than impressive.

We don't hold SOC 2 certification today. We're working toward it with an independent audit partner, and we'll update this page at every stage.

Done

Confidentiality in place

NDAs with partners and vendors; CA confidentiality on licensed work.

In progress

SOC 2 Type 1 readiness

Policies, controls and evidence collection with our audit partner.

03
Next

Penetration testing

An independent third party tests our systems for weaknesses.

04
Then

SOC 2 audit

Formal audit and report. We'll publish the outcome here.

GET IN TOUCH

Start with a free books audit

Tell us about your brand and we'll take a look at your current books - settlements, margins, GST posture - and show you exactly what's leaking. No commitment, no deck, just your numbers.

30-minute call with our founding team

Audit findings within a week of connecting your data

Yours to keep, whether or not you work with us

Prefer to just talk? Say hi to Spark on WhatsApp
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