Security Factsheet
Security Architecture
Data Protection
- Encryption at Rest: AES-256 encryption
- Encryption in Transit: TLS 1.3
- Key Management: HSM-based key storage
- Data Masking: PII protection
- Tokenization: Sensitive data replacement
Access Control
- Authentication: Multi-factor authentication (MFA)
- Authorization: Role-based access control (RBAC)
- Session Management: Secure token handling
- Password Policy: Complexity requirements
- Account Lockout: Brute force protection
Network Security
- Firewall: Web application firewall (WAF)
- DDoS Protection: Rate limiting and filtering
- VPN Access: Secure remote connectivity
- Network Segmentation: DMZ architecture
- Intrusion Detection: IDS/IPS systems
Compliance Certifications
Industry Standards
✅ SOC 2 Type II ✅ ISO 27001:2013 ✅ ISO 27017:2015 ✅ ISO 27018:2019 ✅ PCI DSS Level 1Regulatory Compliance
✅ GDPR (EU) ✅ CCPA (California) ✅ APRA (Australia) ✅ MAS (Singapore) ✅ FCA (UK)Financial Regulations
✅ ASIC RG 133 ✅ SEC Rule 17a-4 ✅ MiFID II ✅ Dodd-Frank ✅ Basel IIISecurity Features
Monitoring & Logging
- 24/7 security monitoring
- Real-time threat detection
- Security incident response
- Audit logging
- SIEM integration
Vulnerability Management
- Regular penetration testing
- Vulnerability scanning
- Security patches
- Code analysis
- Dependency scanning
Business Continuity
- Disaster recovery plan
- Data backup (hourly)
- Geographic redundancy
- RTO: 4 hours
- RPO: 1 hour
Data Governance
- Data classification
- Retention policies
- Right to be forgotten
- Data portability
- Privacy by design
Security Controls
Application Security
- Input validation
- Output encoding
- SQL injection prevention
- XSS protection
- CSRF tokens
Infrastructure Security
- Hardened OS
- Container security
- Secrets management
- Patch management
- Configuration management
Security documentation and audit reports available upon request.