Compliance as infrastructure, not afterthought.
Role-based access control, SSO, MFA, and a complete audit trail for every action. Built to satisfy FCA, GDPR, and institutional security review from day one - so your compliance team can approve, not re-engineer.
Granular permissions. Zero oversharing.
Every team member gets exactly the access their role requires - no more. Custom permission sets, role-based dashboards, and per-session MFA enforcement for sensitive operations.
Capabilities
- 01Role-based access with custom permission sets
- 02SSO via SAML 2.0 and OIDC
- 03MFA enforcement per role
- 04Immutable audit log for all user actions
- 05Session management and forced re-auth
- 06IP allowlisting and geographic restrictions
Default access roles
Owner
Full platform access, billing, and user management
Admin
All operational access, no billing controls
Developer
API keys, sandbox, and developer tools
Compliance
Read-only transaction access and report export
Finance
Payments and reconciliation only
Custom
Fully configurable permission matrix
How we help you satisfy security and compliance reviews.
SOC 2 readiness
We support your Type II pursuit-not a substitute for your report
Documented controls
Policies and evidence packs for your security reviews
PCI program support
Scope and QSA coordination; your AOC stays yours
Supervised-industry focus
Built for teams answering to bank and fintech regulators
Built to pass your security team's review on the first pass.
We share architecture descriptions, data-flow diagrams, and penetration-test summaries under NDA. We help you assemble what your auditors and QSAs need-we do not issue SOC 2 or PCI attestations on your behalf.