Runbook

Payroll data stays private. Payroll answers stay reviewable.

Runbook protects sensitive payroll data while making every material calculation, approval, and correction traceable.

Role-based access limits who can see and change payroll. Humans approve important actions. Exact calculations, preserved history, and independent verification make it possible to explain how an approved result was reached.

TRUST MODEL Protection and proof
AccessRole-based boundaries
MathCode, not AI
ChangesRecorded, not overwritten
ProofIndependently checkable
Privacy Approval History Verification

Trust should show up in everyday payroll work.

The controls matter because they help employers, workers, and advisors prevent mistakes and resolve questions faster.

Before payrollRoles and approvals make it clear who can prepare, review, and authorize a run.
During payrollExact calculations and source records keep each amount connected to the facts and rules behind it.
After payrollPayments, filings, accounting, and supporting evidence remain connected to the approved run.
When something changesThe original record remains visible alongside the correction and the reason for it.

How Runbook keeps payroll explainable

These controls reduce hidden changes, rounding surprises, and records that cannot be reconstructed later.

Payroll math is exact and repeatable

Payroll calculations run through tested code and recorded rules. AI does not calculate wages or taxes.

Money uses exact cents

Amounts stay in whole cents throughout calculation, preventing hidden floating-point rounding errors.

Corrections preserve history

Runbook keeps the original fact, when it applied, when the change was learned, and what the correction affected.

Approved records can be verified

A portable proof record lets an authorized reviewer check structure, calculations, and the platform seal.

Rule sources stay attached

Tax and payroll rule values retain the source and effective period used for the calculation.

Humans keep authority

Automation may prepare or flag work, but it cannot approve payroll, move money, file taxes, or silently change a record.

History is tamper-evident

Connected record fingerprints make later alteration detectable without publishing private payroll data.

Security claims should be specific.

Runbook describes the controls it has implemented and clearly labels assurance work that is not yet complete.

Implemented

Company and role boundaries

Company records are separated, sensitive actions require the right role, and database access closes when authorization is uncertain.

Implemented

Application request controls

Public service boundaries accept requests only from approved production application origins.

Documented

Signing-key custody and recovery

A key-custody and rotation runbook exists. Managed external custody, independent assurance, and a completed loss drill are not claimed today.

Documented

Monitoring and recovery

Production-health and backup-and-restore procedures are documented. Operating evidence will grow with the live service.

In development

Personal-data lifecycle and incident response

Retention, deletion, escalation, and incident-response operations are being completed before broad payroll-data intake.

Not claimed

External assurance and insurance

Runbook does not claim SOC 2 certification, a completed penetration test, bound cyber/E&O coverage, or payroll-specific bonding today.

How Runbook protects payroll work

These are the control areas an employer or advisor should expect from a responsible payroll service.

Control areaWhat you should expectHow Runbook approaches it
AccessOnly the right person can view, approve, change, export, or support payroll data.Role-based permissions, limited support access, session controls, and periodic access review.
Activity historySensitive actions show who did what, when, and why.Recorded approvals, imports, exports, bank changes, tax settings, support access, and administrative actions.
Data protectionPayroll data stays private even when proof is shared.Encryption, managed secrets and keys, limited data collection, and controlled export and deletion.
Money movementFunds move only with clear authorization, reconciliation, and failure handling.Planned, not live: funding evidence, returned-payment workflows, provider oversight, reconciliation, and escalation procedures. Runbook does not move money today.
ResiliencePayroll relies on monitored systems and rehearsed recovery.Monitoring, alerting, backup and restore, disaster recovery, status communication, and incident response.
AI and automationAI cannot silently change payroll or calculate taxes.Human approval, tested calculation code, explicit authority limits, and recorded proposals.

A portable record for independent review

Each approved payroll can carry its source facts, applied rules, calculations, liabilities, payments, and a platform seal in one checkable record. Runbook calls this record a Quittance.

Verify a Quittance
checkDocument structurerequired
checkRecomputation from embedded factsrequired
checkPlatform seal and public keyrequired
checkRegistry entry for existencerequired

Tamper-evident without exposing payroll data.

Runbook connects record fingerprints in sequence so later changes are detectable. The payroll details stay private; an authorized reviewer can verify a record without publishing worker or company data.