Best fit
Who this is for
Fintech IT & security teams
PCI/SOC audit cycles
Multi-entity financial operators
Outcomes
What the workflow improves
Immutable audit trails per tenant
Segregate entities by workspace
Evidence-ready security scanning
Modules used
Real product areas behind this solution
Security/VAPTAccess controlServer monitoringTicketsReportsAssets
How it works
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.
Example
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.
FAQ
Frequently asked questions
Is Infronest suitable for NBFCs and other regulated financial firms?
It is built for exactly that operating pattern: entity-per-workspace isolation, immutable audit trails on every sensitive action, server-enforced MFA with conditional access, an encrypted credential vault, and VAPT reporting you can hand to reviewers. The framing stays honest — Infronest is "CERT-In guidelines aligned" and "DPDP Act 2023 aligned", which describes alignment that supports your obligations, not a regulator-issued certification.
Is Infronest PCI-DSS certified?
No. Infronest is not a PCI-DSS certified service provider, and it does not store or process cardholder data on your behalf. What it gives you are controls that support your own PCI scope: least-privilege RBAC, server-enforced MFA, encryption in transit and at rest, immutable audit logs, VAPT scanning, and an encrypted shared credential vault. Our own posture is "Internal security assessment, May 2026 — no third-party penetration test", and we are "ISO 27001 aligned — certification in progress".
How do we keep multiple legal entities or funds separated?
Each entity runs as a distinct tenant on its own subdomain with row-level security enforced in the database. Cross-tenant access is designed out and verified by automated isolation tests on every release, so one entity can never read another’s records.
What audit-trail evidence can we hand an auditor?
Immutable, write-once audit logs (actor, IP, timestamp on every login, export and config change), one-click module exports in CSV/JSON/PDF, VAPT engagement reports in HTML/PDF, and the RTO/RPO output of the weekly backup restore drill.
Does Infronest align to Indian financial-sector regulation?
We describe alignment, not certification. Infronest is "CERT-In guidelines aligned", "IT Act 2000 aligned" and "DPDP Act 2023 aligned". That means the platform’s controls are built to support those frameworks — it is not a claim that Infronest holds an RBI, SEBI or CERT-In certification.
How are privileged and shared credentials handled?
The shared vault stores account logins encrypted at rest, hands out scoped access grants, and records every reveal and rotation in an access log — replacing the shared spreadsheets and chat messages that usually hold production secrets.
Where is our data hosted, and are residency options available?
Primary hosting is AWS Mumbai (ap-south-1) with backup replication to Singapore, as published on the /security Trust Center. Data-residency options are available on Enterprise.
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.