ISO 27001SOC 2GDPRBCBS 239
Security & Governance Platform

Enterprise-grade security and governance

Validated by external auditors, aligned with GPPC and IASB standards. Bank-grade encryption, comprehensive audit trails, and regulatory compliance built-in.

Multi-Layer Security Architecture

1
Application Layer
CSRF/XSS Protection, Input Validation, Output Encoding
2
Authentication Layer
OAuth 2.0, MFA, Session Management, Password Hashing
3
Data Layer
AES-256 Encryption, SQL Injection Prevention, Data Masking
4
Network Layer
TLS 1.3, DDOS Protection, Rate Limiting, Firewall
5
Infrastructure Layer
SOC 2 Certified, ISO 27001 Aligned, Regular Audits

Four pillars of trust

Security, auditability, validation, and governance built into every layer.

Encryption

Laravel Built-In

AES-256 encryption at rest, TLS 1.3 in transit. Hashed passwords with bcrypt, encrypted session tokens, and secure cookie handling.

Audit Trails

Full Versioning

Comprehensive version control, change logs, user activity tracking, and timestamp records for every data modification and calculation.

Validation

External Auditor Sign-Off

Methodologies validated by KPMG, PwC, Deloitte, and EY. Regular reviews by central bank supervisors and compliance officers.

Governance

Committee-Ready

Role-based access control (RBAC), approval workflows, delegation management, and audit committee reporting artifacts.

Comprehensive security controls

Multi-layer protection against modern threats and regulatory requirements.

Data Validation

Multi-layer validation including schema checks, business rule enforcement, referential integrity, and cross-field consistency.

Schema ValidationBusiness RulesIntegrity Checks

Session Management

Secure session handling with idle timeout, concurrent session limits, IP address validation, and device fingerprinting.

Idle TimeoutSession LimitsIP Validation

Password Hashing

bcrypt hashing with configurable work factor, password complexity requirements, and breach detection via HaveIBeenPwned API.

bcryptComplexity RulesBreach Detection

DDOS Protection

Rate limiting, request throttling, CAPTCHA challenges, and CDN-based protection via Cloudflare and AWS Shield.

Rate LimitingThrottlingCDN Protection

SQL Injection Prevention

Parameterized queries, prepared statements, ORM-based data access, and automated vulnerability scanning.

Parameterized QueriesORMAuto Scanning

CSRF/XSS Safeguards

CSRF token validation, Content Security Policy headers, input sanitization, and output encoding for all user-generated content.

CSRF TokensCSP HeadersInput Sanitization

Global compliance alignment

Certified and aligned with international security and privacy standards.

ISO 27001
Information Security Management
Aligned
SOC 2 Type II
Security, Availability, Confidentiality
Certified
GDPR
Data Privacy (EU)
Compliant
PCI DSS
Payment Card Industry
Validated
BCBS 239
Risk Data Aggregation
Aligned
NIST CSF
Cybersecurity Framework
Aligned
Zero
Data breaches since inception
99.95%
Platform uptime SLA
24/7
Security monitoring

Big 4 auditor validations

Our methodologies and security controls are regularly reviewed by leading audit firms.

KPMG GCC

IFRS 9 Methodology
2024
Validated & Accepted

PwC Middle East

Basel Capital Models
2024
Validated & Accepted

Deloitte UK

IFRS 16 Calculations
2023
Validated & Accepted

EY Southeast Asia

Risk Framework
2023
Validated & Accepted

100% Acceptance Rate

Every FineIT methodology submitted for external audit has been accepted by Big 4 firms and central bank supervisors across 40+ countries.

Trusted by compliance officers

From multinational banks to insurance giants, compliance teams trust FineIT for security and audit-readiness.

Validated by Big 4 and central bank supervisors
Zero regulatory findings in security audits
SOC 2 Type II certified infrastructure
KPMG GCC
PwC Middle East
Deloitte UK
EY Southeast Asia

Secure, compliant, and audit-ready

Enterprise-grade security validated by Big 4 auditors and regulators worldwide.