Solution for fintech IT
Audit-ready IT operations for regulated fintech teams
Unify monitoring, ticketing, asset controls, and security testing in a tenant-isolated workspace built for compliance reviews.
- Modules used
- Security/VAPT
- Access control
- Server monitoring
- Tickets
- Reports
- Assets
Who this is for
Fintech IT & security teams
PCI/SOC audit cycles
Multi-entity financial operators
What the workflow improves
Immutable audit trails per tenant
Segregate entities by workspace
Evidence-ready security scanning
How it works
- 01
Stand up an isolated, encrypted workspace
Each legal entity or fund gets its own tenant-isolated workspace on its own subdomain, with row-level security in the database and encryption in transit and at rest. Separate entities never share data.
- 02
Lock down access
Connect SSO over SAML 2.0 or OIDC (Google Workspace, Microsoft 365 / Entra ID, Okta), enforce server-side TOTP MFA for privileged roles, and set conditional-access rules by IP, geo, time and device trust with least-privilege RBAC.
- 03
Run continuous security testing
Scope a VAPT engagement to your own allowed_hosts, run automated web / API scans, triage findings on the analyst workbench, and export an HTML or PDF report for reviewers.
- 04
Operate privacy and secrets hygiene
Log data-subject requests, keep a breach register and consent records, and move shared gateway or vendor credentials out of spreadsheets into the encrypted shared vault with audited reveal and scheduled rotation.
- 05
Prove recoverability and keep evidence
Scheduled encrypted PostgreSQL backups plus a weekly automated restore drill log recovery time (RTO) and backup age (RPO); immutable audit logs and activity exports give reviewers a clean evidence trail.
A worked example
Say a 400-employee NBFC runs a lending entity and an investment entity ahead of an internal audit. Each entity operates as its own isolated workspace, so loan and fund records never mix. Admins sign in through Entra ID SSO with TOTP MFA enforced, and conditional access blocks logins from outside approved regions. When the audit team asks who exported the loan book in March, the immutable audit trail answers in minutes — actor, IP and timestamp on every export. Payment-gateway API keys sit in the encrypted vault with each reveal logged, and the weekly restore drill hands the risk committee a current RTO/RPO figure.
Frequently asked questions
See also: Security & VAPT · Access control & conditional access · What is endpoint security? (blog) · VAPT certification explained (blog) · Security Trust Center
Ready for the next audit before it is announced?
Entity-isolated workspaces, immutable audit trails, an encrypted credential vault and weekly restore drills mean the evidence already exists when a reviewer asks for it.