REF · TIQ-C2C-2026 STATUS: ACTIVE DATE SIGNED ·

Annex 2 · Page 2 of 4

Confidentiality
& Orchestration

The fine print: how we protect your data — and how TrustedIQ goes beyond extraction, resolving precedence across every document, orchestrating each field, and keeping your whole stack in view.

2.1Definitions
Contract-to-Cash
The path from a signed contract to revenue that's billed, recognised and reconciled.
Trusted Record
One customer-level record of the current active terms, source-linked to the clauses.
Reconciliation
Comparing that record against your CRM, ERP and billing to surface mismatches.
Source of Truth
The signed contract — everything else reconciles to it.
2.2Confidentiality & Data Handling

Your contracts — and the commercial data within them — stay yours. TrustedIQ is SOC 2 compliant, anonymises sensitive data before it reaches any LLM, and holds it under defined retention policies, all behind role-based access with a full, source-linked audit trail. We never use your data to train public models. Residency and sub-processor specifics are confirmed with your team during technical review.

2.3Security & Compliance

Your signed contracts are your most sensitive commercial data. TrustedIQ is built to enterprise security and privacy standards — independently audited, encrypted end to end, and access-controlled.

TRUSTEDIQ · SECURITY POSTURE ALL CONTROLS VERIFIED
SOC 2 Type IIIndependently audited controls Verified
ISO 27001Information-security management Verified
GDPREU data protection by design Verified
CCPACalifornia consumer privacy Verified
Encryption in transit & at restAES-256 · TLS 1.2+ Verified
SSO & role-based accessSAML / SCIM · least privilege Verified

Full security documentation and our latest reports are available on request — ask us on a demo.

2.4More Than Extraction

Extraction is only step one. TrustedIQ reads across every document — contracts, order forms, amendments and renewals — resolves which terms take precedence, orchestrates the best model and logic for each field, validates every value against its source clause, and assembles one trusted record, reconciled across your systems with full visibility. That's the part no single model does.

See how TrustedIQ orchestrates the models Open to compare TrustedIQ vs a standard LLM
CapabilityA standard LLMTrustedIQ
Pulls terms from a single document
Links amendments, renewals & order forms into the current active terms
Every value source-linked to its clause — no silent hallucinations
Human-in-the-loop validation before you trust it
Reconciles against CRM, ERP & billing
Surfaces mismatches & missed revenue
Clause-level audit trail for finance & legal
Learns your templates & edge cases over time, at scale~

In short: an LLM reads a page; TrustedIQ keeps your whole revenue stack honest against what was signed.

Mission control for models

We don't bet on one model. We orchestrate them all.

OpenAI MODEL Claude MODEL Mistral MODEL TrustedIQ CONTROL FIELDS EXTRACTED Every contract into TrustedIQ TRUSTED RECORD

Every contract is read — OCR and layout models where it's scanned — then each field is routed by complexity to the best-fit model, from lightweight extractors to frontier LLMs — sometimes more than one model on the same contract for different fields — validated against its source clause and written to one trusted record.