Data Protection - Komplieye

Protecting your sensitive financial data with military-grade security

1. Security Architecture

Encryption Standards

AES-256 encryption for data at rest
TLS 1.3 for data in transit
End-to-end encryption for sensitive communications
Key rotation every 90 days

Infrastructure Security

ISO 27001 certified data centers
24/7 monitoring and intrusion detection
Redundant systems across multiple zones
Physical security with biometric access

2. Access Control Framework

Multi-Layered Access Control

Authentication

Multi-factor authentication with biometric options

Authorization

Role-based permissions with principle of least privilege

Audit Trail

Complete logging of all system activities

3. Compliance Certifications

Standard/Regulation	Status	Scope	Audit Date
ISO 27001:2013	Certified	Information Security Management	Dec 2024
SOC 2 Type II	Certified	Security, Availability, Confidentiality	Nov 2024
RBI IT Guidelines	Compliant	Banking Technology Security	Jan 2025
CERT-In Framework	Compliant	Cyber Security Guidelines	Jan 2025

4. Data Lifecycle Management

Data Collection

Secure ingestion with validation and sanitization

Data Storage

Encrypted storage with geographic redundancy

Data Processing

Secure computation with audit logging

Data Disposal

Secure deletion with cryptographic erasure

5. Incident Response Plan

24/7 Security Operations Center

Detection & Analysis

Real-time threat monitoring
Automated anomaly detection
AI-powered security analytics

Response & Recovery

Immediate containment procedures
Forensic investigation protocols
Business continuity activation

6. Geographic Data Residency

India-First Data Strategy

All customer data is stored exclusively within Indian borders, complying with RBI data localization requirements:

Primary Data Centers: Mumbai, Chennai, Bangalore
Disaster Recovery: Delhi, Hyderabad
Edge Locations: 12 cities for optimal performance
Cross-border Transfers: None (zero data export)

7. Regular Security Assessments

Penetration Testing

Frequency: Quarterly
Scope: Web applications, APIs, infrastructure
Standards: OWASP Top 10, SANS Top 25
Remediation: Critical issues fixed within 24 hours

Vulnerability Management

Scanning: Continuous automated scanning
Assessment: Risk-based prioritization
Patching: Automated for non-critical, manual for critical
Reporting: Monthly security dashboards

8. Client Data Protection Responsibilities

Shared Responsibility Model

Kalolytic Responsibilities:

Infrastructure security
Platform security controls
Data encryption and backup
Security monitoring and incident response

Client Responsibilities:

User access management
Data classification and handling
Endpoint security
Staff security training

9. Contact Our Security Team

Security Operations Center

Email: security@kalolytic.com

24/7 Hotline: +91-9876543210

Response Time: < 1 hour for critical issues

Security Incident Reporting

Incident Portal: security.kalolytic.com

SMS Alerts: +91-9876543210

PGP Key: Available on request

Security Excellence: Our commitment to data protection has earned recognition from CERT-In and multiple banking security audits. We continuously invest in cutting-edge security technologies to protect your most valuable asset - your data.