Computools engineers financial software using secure SDLC practices and security controls appropriate to the system’s architecture, data, users, and risk profile. Depending on project requirements, this can include role-based and least-privilege access, multi-factor authentication, encryption in transit and at rest, secure API design, audit logging and monitoring, vulnerability scanning, dependency and code security testing, and penetration testing.
Data residency, retention, encryption, and deployment requirements are defined according to the client’s jurisdictions, operating model, cloud environment, and applicable policies. Solutions can be engineered to support applicable requirements such as PCI DSS, GDPR, AML/KYC obligations, SOX, MiFID II, and other relevant financial regulations and standards.
Regulatory applicability and compliance responsibilities depend on the institution, product, jurisdiction, configuration, contracts, and operational processes. Computools supports the technical implementation of required controls, while legal determinations, formal certifications, attestations, and regulatory approvals may require the client’s compliance teams, auditors, qualified assessors, or relevant authorities.