# Alter Domus Credit.OS

Credit operating system

Research: https://www.safecli.org/company/alterdomus.com
Company: https://alterdomus.com

## Evidence status

Insufficient enterprise evidence
Source review: 2026-10-16T03:30:14.111Z
API: API mentioned

Company-published claims, not independently verified controls. Unknown is not evidence of absence.

## Procurement checks

### Security assurance — Needs clarification

> - Compliance & Governance: Support SOC 2 compliance, data residency requirements, and security audit processes.

Source: https://careers.alterdomus.com/en/job/chicago/platform-engineer/38735/39720802240
Reviewed: 2026-10-16T03:30:14.111Z

> - Understanding of security best practices — RBAC/ABAC, encryption, secrets management, SOC 2 controls

Source: https://careers.alterdomus.com/en/job/chicago/platform-engineer/38735/39720802240
Reviewed: 2026-10-16T03:30:14.111Z

- [ ] Request the current audit report, scope, exceptions and expiry; confirm the vendor entity.
- [ ] Record reviewer, test date, scope, result and supporting artifact.

### SSO & provisioning — Not found


- [ ] Test SSO enforcement, user removal and privileged-account recovery.
- [ ] Record reviewer, test date, scope, result and supporting artifact.

### Access controls — Not found


- [ ] Test least-privilege roles and cross-tenant access with separate test accounts.
- [ ] Record reviewer, test date, scope, result and supporting artifact.

### Auditability — Company-published

> Private markets software developer Allvue notes that AI agents have the capability to autonomously track, check and correct data in real time while maintaining complete audit trails.

Source: https://alterdomus.com/insight/middle-market-fund-managers-operational-capacity-automation-ai/
Reviewed: 2026-10-16T03:30:14.111Z

- [ ] Verify administrative and data-access events, retention and export.
- [ ] Record reviewer, test date, scope, result and supporting artifact.

### Data handling — Company-published

> - Compliance & Governance: Support SOC 2 compliance, data residency requirements, and security audit processes.

Source: https://careers.alterdomus.com/en/job/chicago/platform-engineer/38735/39720802240
Reviewed: 2026-10-16T03:30:14.111Z

- [ ] Review DPA, subprocessors, retention, deletion, residency and AI training use.
- [ ] Record reviewer, test date, scope, result and supporting artifact.

### Reliability & support — Company-published

> Own API versioning, rate limiting, SLA monitoring, and client onboarding

Source: https://careers.alterdomus.com/en/job/chicago/platform-engineer/38735/39720802240
Reviewed: 2026-10-16T03:30:14.111Z

> - Reliability & Observability: Build monitoring, alerting, and incident response infrastructure.

Source: https://careers.alterdomus.com/en/job/chicago/platform-engineer/38735/39720802240
Reviewed: 2026-10-16T03:30:14.111Z

- [ ] Request SLA, incident history, recovery targets and support escalation terms.
- [ ] Record reviewer, test date, scope, result and supporting artifact.

### Product effectiveness — Not found


- [ ] Run a representative pilot against your current workflow; measure errors, missed cases, time saved and human review cost.
- [ ] Record reviewer, test date, scope, result and supporting artifact.

## Decision

- Owner:
- Intended use and data sensitivity:
- Blocking requirements:
- Pilot success criteria:
- Unresolved risks:
- Decision and review date: