Enterprise Security
Our platform is built following SOC 2 Trust Service Criteria, with security controls designed to protect your financial data at every layer.
SOC 2 defines the standards for managing customer data based on five Trust Service Criteria. Our platform is designed around these principles — security, availability, processing integrity, and confidentiality are not features we added, they are how we built the system.
Financial data demands the highest level of protection. We take a systematic approach to identifying and mitigating risks, helping you meet your own regulatory obligations while demonstrating a clear commitment to enterprise-grade security.
Security
Protection against unauthorized access through access controls, encryption, and network security.
Availability
Systems are available for operation and use as committed through infrastructure monitoring.
Processing Integrity
System processing is complete, accurate, timely, and authorized.
Confidentiality
Information designated as confidential is protected throughout its lifecycle.
We have implemented comprehensive security controls to ensure your data is protected at every level. Our infrastructure is hosted in certified data centers with encryption in transit and at rest, role-based access with multi-factor authentication, and continuous monitoring across all systems.
Risk management and assessment
Formal risk assessment program with defined security policies, procedures, and regular vulnerability assessments.
People and process
Background checks for employees with data access, security awareness training, and change management processes.
Incident response and vendor management
Documented incident response procedures and a vendor risk management program to maintain security across the supply chain.
Enterprise-grade security is the baseline, not the premium tier.
Our security posture is continuously monitored and improved. We regularly assess our controls and update them to address emerging threats and industry best practices. Enterprise customers can request our security documentation to support their vendor assessment process.
Contact us at info@aurelytix.com or view our GDPR Compliance page.
Our team is here to help with any security or compliance inquiries.
Aurelytix GmbH · Fischertwiete 2, 20095 Hamburg, Germany