Security

Your data, secured
at every layer.

We handle some of the most sensitive information in financial services — license applications, corporate documents, compliance policies. Security is not a feature we add; it is the foundation everything else is built on.

SOC 2 Type II

Compliant

AES-256

Encryption at rest

Zero-access

Architecture

Our Principles

Security by
design, not
by afterthought

01

Encryption Everywhere

All data is encrypted at rest using AES-256 and in transit using TLS 1.3. Database fields containing personally identifiable information receive an additional layer of application-level encryption with unique per-tenant keys.

02

Zero-Access Architecture

ComplyBridge engineers cannot access your compliance data. Our infrastructure is designed so that even with full system access, your documents, policies, and application materials remain cryptographically sealed.

03

Tenant Isolation

Every customer operates in a logically isolated environment. Data, encryption keys, and access controls are strictly partitioned — no cross-tenant data leakage is possible by design, not just by policy.

04

Minimal Data Retention

We only store what you need and only for as long as you need it. When you delete data, it is permanently removed from all primary and backup systems within 30 days.

05

Continuous Monitoring

Our security team monitors infrastructure 24/7. Automated anomaly detection, intrusion prevention systems, and real-time alerting ensure threats are identified and neutralised before they escalate.

06

Regular Penetration Testing

We engage independent third-party security firms to conduct penetration tests quarterly. Results are reviewed by our security team and any findings are remediated within defined SLA windows.

Infrastructure

Built for regulated industries

Every layer of our stack is purpose-built for the security and residency requirements of European financial services.

Enterprise-Grade Hosting

Infrastructure runs on SOC 2 and ISO 27001 certified cloud providers with encryption in transit and at rest, and strict network isolation.

Automated Backups

Continuous, encrypted backups with point-in-time recovery. Backups are stored in a separate availability zone and tested weekly.

SSO & MFA

Enterprise single sign-on via SAML 2.0 and OIDC. Multi-factor authentication is enforced for all accounts by default.

DDoS Protection

Edge-level DDoS mitigation with automatic traffic analysis, rate limiting, and geo-blocking for sustained attack resilience.

Audit Logging

Every action on the platform is logged with immutable, tamper-evident audit trails. Logs are retained for 12 months and exportable on demand.

Role-Based Access

Granular permission controls ensure team members only access what they need. Admins can define custom roles and review access at any time.

Certifications & Compliance

Standards we meet and exceed

We hold ourselves to the same regulatory and security standards we help our customers achieve.

SOC 2 Type II

Independently audited controls for security, availability, and confidentiality. Our SOC 2 report is available to customers and prospects under NDA.

  • Annual third-party audit
  • Continuous control monitoring
  • Report available under NDA

GDPR

As a company processing data of EU citizens, we are fully GDPR compliant. We act as a data processor on your behalf with clear data processing agreements.

  • Data Processing Agreements
  • Right to erasure support
  • Data portability on request

ISO 27001

Our information security management system follows ISO 27001 standards. We maintain documented policies, conduct regular risk assessments, and enforce strict access controls.

  • Risk-based security management
  • Documented policies & procedures
  • Regular internal audits

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