Automated Security Governance & Audit Controls for Payments
Enterprise-grade security controls with least-privilege access, encryption at rest and in transit, SSO/MFA/SCIM integration, maker-checker approvals, policy versioning, and immutable audit trails. Built for CISOs, compliance teams, and procurement leaders who need SOC 2, ISO 27001, and multi-jurisdictional compliance automation.
What it does#
Controls enforce RBAC and IP allow-lists, protect data, and keep auditable trails aligned to SOC 2/ISO 27001 practices.
- •RBAC and scoped keys
- •IP allow-listing and monitoring
- •Audit logs with immutability
- •Secrets and data handling controls
How it works
Protect
Encrypt data, rotate keys, segment by tenant and region
Authenticate
Enforce SSO+MFA, SCIM for lifecycle, device checks
Authorize
Roles and scopes with least privilege and break-glass
Attest
Immutable audit, evidence packs, and automated reviews
What you can configure#
Keys & regions
customer-managed keys, residency, rotation windows
Roles & approvals
role templates, dual control, step-up for sensitive actions
Policies
versioned policy-as-code, diffs, mandatory reviewer groups
Audit & retention
export streams, WORM storage, retention per jurisdiction
Global Security & Compliance Standards
EU (GDPR)
- •Data residency in Frankfurt and Dublin data centers
- •DPIA framework and records of processing activities
- •Automated data subject rights management (access, deletion)
- •Cross-border transfer safeguards (SCCs, adequacy decisions)
US (CCPA/CPRA)
- •California Privacy Rights Act compliance automation
- •Consumer rights portal (opt-out, deletion, access)
- •State-level privacy law mapping (Virginia, Colorado, Connecticut)
- •FedRAMP considerations for government contracts
UK (UK GDPR)
- •Post-Brexit UK GDPR alignment and ICO registration
- •UK-specific data protection impact assessments
- •International data transfer mechanisms to/from UK
- •ICO accountability framework documentation
Singapore (PDPA, MAS)
- •Personal Data Protection Act compliance controls
- •MAS Technology Risk Management guidelines adherence
- •Notification requirements for data breaches (within 3 days)
- •Cross-border transfer accountability under PDPA
Australia (Privacy Act)
- •Australian Privacy Principles (APPs) implementation
- •APRA CPS 234 information security controls
- •Notifiable Data Breaches scheme compliance
- •OAIC complaint handling and audit support
Integrations & coverage#
Identity
Okta, Azure AD, Google, JumpCloud (SAML/OIDC, SCIM)
Key mgmt
AWS KMS, GCP KMS, HSMs via PKCS#11
SIEM & GRC
Splunk, Sumo, Datadog, Drata, Vanta
Artifacts & events
role_assigned, approval_granted, policy_version_published, audit_log_exported
Business Impact for CISOs & Compliance Teams#
For whom#
Prove control, not just intent#
Get automated evidence collection for SOC 2 audits, reduce board reporting preparation from weeks to hours, and demonstrate real-time compliance across all jurisdictions. Preview approval workflows, key rotation automation, and immutable audit trails.
Frequently Asked Questions
Prove control, not just intent
Get the latest security overview, sub-processors, and pen-test summary.