Enterprise Security

    SOC 2 Compliance

    Our platform is built following SOC 2 Trust Service Criteria, with security controls designed to protect your financial data.

    Trust Service Criteria

    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.

    Security Controls

    We have implemented comprehensive security controls to ensure your data is protected at every level of our platform.

    Formal risk assessment and management program
    Defined security policies and procedures
    Background checks for employees with data access
    Security awareness training for all staff
    Incident response and management procedures
    Regular vulnerability assessments
    Change management processes
    Vendor risk management program

    Continuous Monitoring

    Our security posture is continuously monitored and improved. We regularly assess our controls and update them to address emerging threats and industry best practices.

    Security assessments and control reviews are conducted on a regular basis to ensure ongoing effectiveness.

    Infrastructure Security

    Enterprise-grade security measures protect your data at every layer.

    Encryption

    Data encrypted in transit and at rest using industry-standard protocols

    Secure Infrastructure

    Hosted in certified data centers with physical and logical security controls

    Access Management

    Role-based access control with multi-factor authentication

    Why SOC 2 Matters for Finance

    Financial data requires the highest level of protection. SOC 2 principles ensure we meet enterprise security expectations.

    Enterprise Ready

    Security controls that meet enterprise requirements

    Risk Reduction

    Systematic approach to identifying and mitigating risks

    Trust & Transparency

    Demonstrable commitment to security practices

    Compliance Support

    Helps you meet your own regulatory obligations

    Security Documentation

    Enterprise customers can request our security documentation, including details about our security controls, policies, and practices. We're happy to support your vendor assessment process.

    Questions About Security?

    Our team is here to help with any security or compliance inquiries.

    Aurelytix GmbH · Fischertwiete 2, 20095 Hamburg, Germany