Compliance & Security

Governance controls designed for enterprise shipping risk management.

Veridock integrates trade compliance, documentation checks, data governance, and exception logging into daily shipment execution.

  • Role-based admin controls and audit logs
  • Correction request verification before updates are applied
  • Operational exception records with status tracking
  • Client data handling standards for portal and tracking workflows
Compliance and operations review

Control Areas

How Veridock reduces operational and regulatory risk.

Trade Documentation

Pre-shipment checks for invoices, packing lists, and customs references.

Customs Readiness

Lane-specific import/export requirement mapping with escalation routing.

Data Governance

Controlled visibility of receiver and item data, including discreet shipments.

Access Security

Role-based admin privileges for shipment edits, approvals, and escalations.

Audit Logging

Critical actions recorded for shipment updates, corrections, and exceptions.

Incident Response

Structured response and communication workflow for operational incidents.

Security Practices

Operational controls implemented in the shipping platform.

Session-Controlled Admin Access

Authenticated sessions with role-based permissions for sensitive actions.

First-View Receiver Confirmation

Receiver confirmation prompt appears on first tracking view and is recorded.

Correction Approval Workflow

Submitted changes require admin review before shipment data is altered.

Exception Event Notifications

Exception creation and resolution trigger auditable communication events.

Policy Library

Supporting policies for legal and data governance review.

  • Terms of service for shipping and platform usage
  • Privacy policy for personal and shipment data handling
  • Cookie and analytics transparency standards
  • Data handling commitments for client operational records
Security and compliance team