Security & Compliance

Enterprise-grade
protection.

Your data security is our highest priority. secrsolutions maintains rigorous security standards and comprehensive compliance programs to protect your business across every jurisdiction.

Uptime
99.99% SLA
Encryption
AES-256
Audits
Annual
Defense-in-depth security architecture: edge, identity, application, data, audit layers
Figure 01 · Defense-in-depth: Edge · Identity · Application · Data · Audit
01

Bank-Grade Security

24/7 monitoring, incident response, and security controls designed to align with industry audit standards.

24/7 SOC
02

Industry Standards

Controls designed to align with widely-used frameworks. Full documentation available on request under NDA.

Aligned
03

256-bit Encryption

AES-256 encryption at rest and TLS 1.3 in transit for every connection.

AES-256
04

High Availability

99.99% uptime SLA with multi-region redundancy and automatic failover.

99.99%
Framework

Compliance framework.

Comprehensive regulatory compliance across every jurisdiction we operate in.

Chapter I
01

KYC/KYB Verification

Automated identity verification for individuals and businesses. Document validation, biometric checks, and continuous monitoring.

KYC/KYB Biometric Continuous
02

Sanctions Screening

Real-time screening against global sanctions lists — OFAC, UN, EU, HMT. Automated alerts and case management.

OFAC/UN/EU Real-time Alerts
03

Transaction Monitoring

AI-powered transaction monitoring for suspicious activity detection. Rule-based and behavioral analytics with customizable thresholds.

AI Behavioral Threshold
04

Regulatory Reporting

Automated generation of regulatory reports for FinCEN, FinTRAC, AUSTRAC, and other global regulators. SAR/STR filing support.

FinCEN FinTRAC SAR/STR
05

Independent Verification

Designed to support third-party audits and penetration testing. Audit-grade documentation available on request under NDA — including security questionnaires and a sample SOC 2 report from our infrastructure partner.

Pen-tested Docs on NDA Audit-ready
06

Compliance Team

Dedicated in-house compliance team with ex-regulator expertise. Continuous regulatory monitoring and policy updates.

In-house Ex-regulator Updates
Controls

Security controls.

Layered controls protecting infrastructure, data, and access — independent of any specific certification.

Chapter II
01

Security Controls

Multi-factor authentication, role-based access control, API key management, IP whitelisting, and comprehensive audit logging.

MFA RBAC Audit log
02

Information Security

Information security management system with regular risk assessments and continuous improvement practices.

Risk Continuous Assessments
03

Data Protection

Data encryption at rest and in transit, data residency options, and Data Processing Agreement (DPA) available on request.

DPA Residency Encryption
04

Cloud Security

Cloud infrastructure with DDoS protection, Web Application Firewall (WAF), and continuous vulnerability scanning across the stack.

DDoS WAF Scanning
Independent Audits

Verified by third parties.

Our security posture is continuously verified by leading auditors and security firms.

Audit Program

Annual financial audits by an independent CPA firm
Internal security reviews by qualified assessors
Data security reviews aligned with the NIST framework
Periodic penetration testing by independent firms
Continuous vulnerability scanning and automated security testing
01 / Cadence Annual Financial audits by an independent CPA firm
02 / Cadence Continuous Vulnerability scanning & security testing
03 / Reporting 24h Incident acknowledgement window
Vendor assessments · Documentation on request

Need compliance
documentation?

Our compliance team can provide detailed documentation for your security review and vendor assessment process.

Available on request (NDA)
→ Architecture & data-flow overview
→ Security questionnaire (CAIQ / SIG)
→ Penetration test summary
→ Data Processing Agreement (DPA)
→ Sub-processor list