Security & Compliance

Bank-grade security built from the ground up. Your data, your walls, your control.

Our Security Promise

Nothing leaves your perimeter. All data processing happens within your secure environment. No external API calls. No cloud dependencies. Complete isolation.

Regulatory Compliance

Built to meet the strictest banking regulations

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GLBA (Gramm-Leach-Bliley Act)

Financial privacy and security compliance

  • Customer data protection
  • Safeguards rule compliance
  • Privacy notice requirements
  • Information sharing controls
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FFIEC Guidelines

Federal Financial Institutions Examination Council

  • Risk assessment frameworks
  • Cybersecurity requirements
  • IT audit standards
  • Business continuity planning
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GDPR Compliance

General Data Protection Regulation

  • Data residency controls
  • Right to be forgotten
  • Consent management
  • Data portability

Security Features

Multi-layered security architecture

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Data Residency

Your data never leaves your infrastructure

  • On-premise or private cloud deployment
  • No external API calls
  • Complete air-gap capability
  • Geographic data sovereignty
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Audit Logging

Complete audit trail for every interaction

  • Who accessed what data and when
  • All queries and responses logged
  • Tamper-proof audit records
  • Export for compliance reviews
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Access Controls

Granular permission management

  • Role-based access control (RBAC)
  • Single Sign-On (SSO) integration
  • Multi-factor authentication (MFA)
  • Session management and timeout
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Data Encryption

Military-grade encryption at rest and in transit

  • AES-256 encryption at rest
  • TLS 1.3 for data in transit
  • Encrypted database storage
  • Key management system (KMS)
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PII Protection

Automatic detection and masking

  • Real-time PII identification
  • Automatic redaction before processing
  • SSN, account number protection
  • Configurable sensitivity levels
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Network Security

Isolated network architecture

  • VPN-only connectivity
  • No internet-facing endpoints
  • Internal firewall rules
  • Intrusion detection system (IDS)

Security Certifications

Independently verified and audited

SOC 2 Type II

Compliant

ISO 27001

Certified

PCI DSS

Level 1

HIPAA

Ready

Incident Response & Monitoring

24/7 security monitoring and rapid response

Real-Time Monitoring

  • Continuous security event monitoring
  • Anomaly detection and alerts
  • Integration with your SIEM
  • Automated threat response

Incident Response Plan

  • Documented response procedures
  • Dedicated security team
  • Breach notification protocols
  • Post-incident analysis

AI Explainability

Transparent AI for regulatory compliance

Decision Transparency

Every AI response includes:

  • Source data references
  • Confidence scores
  • Reasoning chain
  • Model version used

Audit Dashboard

Compliance officers can review:

  • All AI interactions
  • Data access patterns
  • User activity logs
  • Export for regulators

Questions About Security?

Our security team is ready to answer your specific compliance and security questions