Security & governance
Data Security & Governance in CECL Express
CECL Express is designed with financial-grade security controls, access management, and data integrity safeguards to support regulatory expectations.
How does CECL Express secure financial data?
CECL Express applies financial-grade security controls including encryption in transit and at rest, role-based access management, audit logging and data integrity safeguards aligned with regulatory expectations for financial institutions.
Security Controls
- Encryption in transit and at rest
- Role-based access management
- Single sign-on and MFA support
- Comprehensive audit logging of user activity
Data Governance
- Versioned model runs with full lineage
- Segregation of duties between preparers and approvers
- Backed by GreenPoint Global certifications: ISO 9001, ISO 27001, ISO 27701, SOC 1 & SOC 2
- Data integrity checks on every import