Zero Trust • Compliance-by-Design

Enterprise-Grade Security

Built on Zero Trust principles with compliance-by-design architecture. Every component authenticated, authorized, and encrypted end-to-end for financial industry regulatory requirements.

Zero Trust Architecture

Security is the foundational premise of HGP+, not an afterthought. Our Zero Trust model assumes threats can originate anywhere and verifies everything.

Never Trust, Always Verify

No user or system is implicitly trusted. Every access request undergoes strict authentication and authorization regardless of origin.

Least Privilege Access

Users and systems receive minimum necessary permissions. Access rights are continuously evaluated and adjusted based on context.

End-to-End Encryption

All data is encrypted in transit and at rest. Communication channels use enterprise-grade encryption protocols throughout.

Continuous Monitoring

Real-time monitoring of all network traffic, user behavior, and system activities with automated threat detection and response.

Multi-Layer Security Framework

Comprehensive security architecture with multiple defensive layers protecting against internal and external threats.

Identity & Access Management

Enterprise-grade IAM system with multi-factor authentication, role-based access control, and continuous identity verification for all users and systems.

  • Multi-factor authentication (MFA)
  • Role-based access control (RBAC)
  • Single sign-on (SSO) integration
  • Privileged access management (PAM)
  • Identity lifecycle management

Network Security & Segmentation

Advanced network security with micro-segmentation, intrusion detection, and traffic analysis to prevent lateral movement and contain potential breaches.

  • Network micro-segmentation
  • Intrusion detection systems (IDS)
  • Traffic analysis and monitoring
  • Firewall and VPN protection
  • DDoS mitigation

Data Encryption & Protection

Military-grade encryption for data at rest and in transit, with advanced key management, data loss prevention, and secure data handling throughout the platform.

  • AES-256 encryption at rest
  • TLS 1.3 encryption in transit
  • Hardware security modules (HSM)
  • Data loss prevention (DLP)
  • Secure key management

API Security

Comprehensive API security with authentication, rate limiting, input validation, and monitoring to protect all integration points and data exchanges.

  • OAuth 2.0 / JWT authentication
  • API rate limiting and throttling
  • Input validation and sanitization
  • API gateway security
  • Real-time API monitoring

Regulatory Compliance Framework

Compliance-by-design architecture that proactively embeds regulatory controls rather than retrofitting them, ensuring adherence to global financial regulations.

SEC Cybersecurity Rules

Full compliance with SEC cybersecurity disclosure requirements, incident reporting, and risk management frameworks for investment advisers and funds.

Key Requirements
  • Cybersecurity risk assessment
  • Incident response procedures
  • Third-party risk management
  • Board oversight and reporting
  • Annual compliance reviews

GDPR Compliance

Comprehensive GDPR compliance with data sovereignty, privacy by design, and individual rights protection for all European data subjects and operations.

Key Requirements
  • Data sovereignty and residency
  • Privacy by design principles
  • Individual rights management
  • Data breach notification
  • Data protection impact assessments

FINRA Rule 4370

Business continuity planning and disaster recovery compliance ensuring operational resilience and client protection during disruptions.

Key Requirements
  • Business continuity planning
  • Disaster recovery procedures
  • Emergency contact systems
  • Data backup and recovery
  • Annual plan testing

SOC 2 Type II

Service Organization Control 2 compliance demonstrating security, availability, processing integrity, confidentiality, and privacy controls.

Key Requirements
  • Security control effectiveness
  • System availability monitoring
  • Processing integrity validation
  • Confidentiality protection
  • Privacy control implementation

AI Model Governance & Risk Management

Comprehensive framework for AI model governance, bias detection, explainability, and risk management to ensure trustworthy and auditable AI operations.

Bias Detection & Mitigation

Continuous monitoring and testing for algorithmic bias with automated mitigation strategies and fairness metrics across all AI models.

Explainability (XAI)

Explainable AI implementation ensuring all model decisions can be traced, understood, and justified for regulatory and business requirements.

Model Risk Framework

Comprehensive model risk management including validation, monitoring, governance, and lifecycle management for all AI components.

Audit Trail Completeness

Full audit trails for all AI decisions, data lineage, model versions, and system interactions to support regulatory scrutiny and compliance.

Enterprise Security You Can Trust

Experience the confidence of Zero Trust architecture with compliance-by-design for the most demanding financial industry requirements.

Security Assessment Platform Overview