Security & Compliance
Security and compliance controls designed for regulated financial operations
Delivery Controls
Access Management
We follow a minimal access principle. All access is:
- • Time-bound and revocable
- • Read-only by default
- • Logged and auditable
- • Aligned with your security policies
Secrets Management
Secure handling of credentials and secrets:
- • No hardcoded credentials
- • Use of your approved secret management systems
- • Rotation and expiration policies
- • Least privilege access
Data Governance
Data Lineage
Comprehensive data lineage tracking from source to consumption, enabling impact analysis, compliance reporting, and operational troubleshooting.
Retention Policies
Implementation of data retention policies aligned with regulatory requirements, with automated archival and deletion workflows.
Data Loss Prevention
DLP controls as applicable, including classification, monitoring, and protection of sensitive financial and client data.
Classification & Tagging
Data classification and tagging systems to ensure proper handling, access controls, and compliance with regulatory requirements.
Auditability
Comprehensive Logging
All system activities, data access, and changes are logged with timestamps, user identification, and context for audit purposes.
Change Control
Formal change control processes with approval workflows, testing requirements, and rollback capabilities.
Audit Trails
Immutable audit trails for all data operations, configuration changes, and access events, retained according to regulatory requirements.
Engagement Safety
NDA-Friendly Process
Our engagement process is designed to work within your NDA and confidentiality requirements:
- • Minimal data exposure during discovery
- • Secure communication channels
- • Confidentiality agreements as standard
Minimal Access Principle
We request only the minimum access necessary:
- • Read-only access for assessment
- • Scoped to specific systems/data
- • Time-bound with automatic expiration
White-Label / Partner Delivery
We can operate as a white-label delivery partner, executing under your brand while maintaining our technical standards. Key aspects:
IP Boundaries
- • Client-owned deliverables
- • Reusable accelerators/templates remain with us
- • Clear documentation of ownership
Risk Controls
- • Acceptance criteria defined upfront
- • Change control processes
- • Dependency assumptions documented
Questions about our security and compliance approach?
Contact Us