Built on Trust. Driven by Security.
Designed for Financial Confidence.
At Integro, security, privacy, and responsible technology are fundamental to how we approach financial services innovation.
As an AI-powered legal-fintech platform, we recognise the importance of protecting sensitive financial information, maintaining operational integrity, and supporting the security expectations of banks, NBFCs, and financial institutions.
Our security framework focuses on data protection, secure infrastructure, access governance, regulatory alignment, and responsible AI practices.
Security at Every Layer of the Financial Lifecycle
From loan origination and debt resolution to legal enforcement and credit recovery, Integro's approach to security is built around protecting sensitive information and enabling accountable financial operations.
Our security framework focuses on four core pillars:
Data Protection & Privacy
Safeguarding sensitive financial and borrower information through appropriate encryption, secure data handling, and privacy controls.
Identity & Access Management
Strengthening access governance through authentication, role-based permissions, and controlled access to sensitive systems.
Infrastructure & Application Security
Building secure and resilient technology environments through infrastructure safeguards, application security practices, and vulnerability management.
Governance & Accountability
Supporting operational transparency through auditability, monitoring, security governance, and responsible technology practices.
Protecting What Matters Most
Protecting sensitive financial and personal information is central to building trust with our institutional partners.
Integro's data security approach focuses on:
Data Encryption
Protecting information in transit and at rest.
Access Controls
Restricting sensitive information to authorised users.
Data Privacy
Safeguarding borrower information and personally identifiable data.
Secure Data Handling
Establishing appropriate controls for data access, retention, and sharing.
Audit & Monitoring
Supporting transparency and accountability across financial workflows.
Our objective is to maintain confidentiality, integrity, and appropriate availability of information throughout the financial lifecycle.
Secure Technology. Accountable Intelligence.
As financial services increasingly adopt AI-driven automation, ensuring the security and responsible use of artificial intelligence becomes essential.
Integro's approach combines enterprise security principles with responsible AI governance.
Enterprise Security
- Secure application and API architecture
- Identity and access management
- Infrastructure monitoring and vulnerability management
- Security testing and incident response preparedness
Responsible AI
- Protection of sensitive borrower information
- Controlled access to AI-powered workflows
- Safeguards against unauthorised data usage
- Human oversight for consequential financial decisions
- Accountability and transparency in AI-assisted operations
Our focus is on enabling intelligent financial workflows while maintaining appropriate security, privacy, and governance safeguards.
Building Confidence Through Recognised Security Standards
Integro recognises the importance of internationally accepted security standards and independent assessments in establishing trust with financial institutions.
Our security assurance roadmap considers the following six certifications and assessments:
ISO/IEC 27001:2022
Information security management systems and organisational security governance.
SOC 2 Type II
Independent assessment of security controls and their operating effectiveness over time.
Vulnerability Assessment & Penetration Testing (VAPT)
Identification and assessment of potential security vulnerabilities.
ISO/IEC 27701
Privacy information management and personal data protection.
ISO 22301
Business continuity management and operational resilience.
ISO/IEC 27017 & ISO/IEC 27018
Cloud security controls and protection of personal information in public cloud environments.
ISO/IEC 27001:2022
Information security management systems and organisational security governance.
SOC 2 Type II
Independent assessment of security controls and their operating effectiveness over time.
Vulnerability Assessment & Penetration Testing (VAPT)
Identification and assessment of potential security vulnerabilities.
ISO/IEC 27701
Privacy information management and personal data protection.
ISO 22301
Business continuity management and operational resilience.
ISO/IEC 27017 & ISO/IEC 27018
Cloud security controls and protection of personal information in public cloud environments.
These standards and assessments form part of our security assurance considerations as we strengthen our enterprise security and compliance capabilities.
Note: Integro's security framework is aligned with leading industry standards, with these relevant certifications and compliance initiatives at various stages of implementation and progression.
Supporting the Security Expectations of India's Financial Ecosystem
Operating within India's evolving financial technology landscape requires a strong understanding of regulatory responsibilities, data protection, and technology risk management.
Integro's security and governance approach considers applicable regulatory frameworks, including:
RBI IT Governance & Outsourcing Directions
Supporting the technology risk management and third-party security expectations applicable to regulated financial institutions and relevant outsourcing arrangements.
CERT-In Cybersecurity Directions
Addressing applicable cybersecurity incident reporting, monitoring, and record-retention requirements.
Digital Personal Data Protection Framework
Considering applicable personal data protection obligations, responsible data processing, and privacy governance requirements.
Institutional Security Requirements
Supporting discussions around bank-specific security policies, vendor assessments, audit requirements, and contractual obligations.
Our approach is designed to evolve alongside regulatory expectations and the security requirements of our institutional partners.
Prepared for Change. Focused on Reliability.
Financial institutions depend on technology platforms that prioritise reliability, operational continuity, and effective risk management.
Integro's resilience framework focuses on:
- Secure data backup and recovery
- Disaster recovery preparedness
- Infrastructure monitoring
- Incident response planning
- Business continuity and operational risk management
These priorities help guide the development of reliable and resilient financial technology operations.
Your Trust Is Our Responsibility.
At Integro, security is an ongoing commitment that evolves with technology, regulatory requirements, and the needs of our financial institution partners.
We are committed to strengthening our security practices, supporting responsible AI adoption, and building technology that financial institutions can trust.
Have questions about our security practices or compliance approach?
Our team is available to discuss security requirements, technology governance, and enterprise integration considerations.