Security

Enterprise-Grade Security

Built from the ground up for regulated financial institutions. Your data security and privacy are our highest priorities.

Certifications & Compliance

Independently verified security controls and compliance

SOC 2 Type II

Annual third-party audit of security, availability, and confidentiality controls

ISO 27001

International standard for information security management systems

GDPR Compliant

Full compliance with EU data protection regulations

PCI DSS Level 1

Highest level of payment card industry data security

Security Architecture

Comprehensive security controls at every layer

Data Protection

AES-256 Encryption

All data encrypted at rest and in transit

Key Management

Customer-managed encryption keys via AWS KMS

Data Isolation

Tenant data logically isolated at database level

Secure Backups

Encrypted backups with point-in-time recovery

Access Control

RBAC

Granular role-based access control

SSO & SAML

Enterprise SSO with major identity providers

MFA

Multi-factor authentication for all users

Session Management

Configurable session timeouts and controls

Infrastructure

SOC 2 Hosting

Hosted on AWS with SOC 2 certified infrastructure

WAF Protection

Web application firewall with DDoS protection

Network Segmentation

Isolated VPCs with strict access controls

Vulnerability Scanning

Continuous automated security scanning

Monitoring & Audit

Audit Logging

Immutable audit logs for all actions

Real-time Monitoring

24/7 security monitoring and alerting

Incident Response

Documented incident response procedures

Penetration Testing

Annual third-party penetration testing

AI Governance

Responsible AI with Full Explainability

Every AI decision comes with a complete reasoning trace, confidence scores, and human oversight controls.

Reasoning Traces

Full audit trail of AI decision-making

Confidence Scoring

Quantified certainty for every output

Human-in-the-Loop

Configurable approval thresholds

Model Versioning

Track and rollback model changes

AI Reasoning Trace

Covenant Analysis - Meridian Capital

Step 1: Data Retrieval

Retrieved Q4 2024 financial statements from document store

Step 2: Calculation

Computed DSCR = Net Operating Income / Total Debt Service = 1.18x

Step 3: Comparison

Compared against covenant threshold of 1.25x

Conclusion

Flagged as potential breach risk with 94% confidence

Questions About Security?

Our security team is happy to discuss our controls and complete any security questionnaires.