SECURITY
Security is part of the evidence chain.
Evaluate LendlyX at the same boundaries as the data it receives: access, processing, connected systems, returned findings, audit history, retention, and deletion.
TECHNICAL REVIEW
Review the controls against the proposed workflow.
Access model · data flow · provider boundaries · audit history · retention expectations
Control details should be confirmed for the applicable deployment and agreement.
SECURITY + AUDITABILITY
WHO
Actor or system
WHAT
Material action
WHEN
Event time
WHY
Reason and policy
SOURCE
Evidence lineage
RESULT
Finding or decision
DESIGN CONTRACT — NOT A CLAIM THAT EVERY CONTROL IS LIVE OR VALIDATED.
Security has clear owners.
Trust depends on making LendlyX, lender, and connected-system responsibilities explicit.
01
LendlyX platform
The platform side of the verification workflow.
• Application access and workflow orchestration
• Evidence and finding history
• Provider connection boundaries
• Platform monitoring and operational response
02
Customer
The lender controls its users, data, and decisions.
• Authorized users and account practices
• Lawful collection and submission
• Lending policy and exception authority
• Final decisions and movement of funds
03
Connected systems
External systems retain their own responsibilities.
• Approved scopes and credentials
• Availability and service terms
• Source data quality
• Changes communicated through the integration relationship
Questions a security review should answer
These are evaluation areas—not certification claims. Confirm the controls and evidence that apply to the proposed deployment.
01
Identity & access
How are users authenticated, authorized, and removed?
02
Tenant & data boundaries
How is customer context carried and separated through the workflow?
03
Encryption & secrets
How are data, credentials, and provider secrets protected?
04
Audit history
Which workflow, finding, and review events are retained?
05
Provider governance
What data is sent, under what scope, and how are failures handled?
06
Operations & recovery
How are monitoring, incident response, backups, and recovery reviewed?
DATA LIFECYCLE
Every data element should have a defined purpose.
A verification workflow should make clear why data enters, which analysis is requested, what returns to the lender, and what governs retention or deletion.
01
Submit for a defined workflow
Data enters for an authorized verification purpose.
PURPOSE
02
Process the requested checks
LendlyX coordinates the required checks and comparisons.
MINIMIZE
03
Return findings and sources
The lender receives reasons, evidence, and review history.
TRACE
04
Retain or delete by rule
Retention follows agreements, instructions, and applicable law.
GOVERN
Map security to the workflow before you map the integration.
Bring the data, system, control, and evidence-path questions for your use case. We’ll keep the technical review specific to the proposed workflow.
See LendlyX in your workflow →
Architecture + access
Data flow + retention
Connected services
Audit + operations
Customer requirements