Security & trust

Security your regulator can read

We name the control, show where it lives and give your auditors the evidence. No vague badges — just how BankQore protects your money and your data.

A shield with cards for keys in an HSM, a two-step approval and a hash-chained audit log.
Controls

Built into the platform, not added later

  • Keys you control

    Per-tenant key-encryption keys in cloud KMS or FIPS 140-3 Level 3 HSMs. Bring your own key on Growth, hold your own on Sovereign.

  • Maker-checker everywhere

    Configuration, limits, roles and sensitive money movement need a second person. Nobody approves their own change.

  • Tamper-evident audit

    Hash-chained audit, session and communication logs, streamed live to your compliance team and your SIEM.

  • Strong identity

    MFA and passkeys for staff and customers, staff SSO with Entra ID or Okta, step-up for risky actions.

  • Card data isolated

    Card numbers live in a separate card vault with its own PCI scope; our web apps never see them.

  • Hardened runtime

    Restricted pod security, service mesh with mutual TLS, strict CSP and tokens kept on the server.

Frameworks

Where we stand, honestly

Our controls are mapped to these frameworks today. Formal certifications are on the roadmap; we'll update this table as each audit completes.

FrameworkStatusNotes
CBN Risk-Based Cybersecurity FrameworkControls mappedEvidence pack available on request
NDPA 2023 / GDPRControls mappedData subject requests built into customer apps
ISO/IEC 27001:2022PlannedCertification targeted for 2028
SOC 2 Type IIPlannedAudit targeted for 2028
PCI DSS v4.0.1PlannedLevel 1 targeted; card vault designed as a separate scope

Found a vulnerability?

We welcome responsible disclosure and reply within two business days.

Bring your CISO to the demo

We'll walk through architecture, keys and audit with your security team.