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Risolto

Technical

Concrete controls, described precisely.

We describe the security controls the platform provides rather than using vague labels. Deployment-specific hardening is agreed per environment.

Review SecurityClient, KYC & Security

Layers of control

  1. 1Identity & roles

    Role-based permissions; loan and savings manager roles

  2. 2Branch scope

    Users and officers restricted to permitted branches

  3. 3Workflow approvals

    Submit, approve and reject across financing, savings and pauses

  4. 4Accounting controls

    Posting controls and fiscal lock dates

  5. 5API & secrets

    API-key access, allow-listed models, secret management

  6. 6Backup & recovery

    Database backups and environment separation

Controls layered from identity and roles, branch scope, workflow approvals and accounting controls, to API and secrets, and backup and recovery.

Controls

  • Role-based permissions

    Implemented

  • Loan and savings manager roles

    Implemented

  • Branch restrictions

    Implemented

  • Approval workflows

    Implemented

  • Posting controls

    Implemented

  • Fiscal lock dates

    Implemented

  • Database backups

    Implemented

  • Environment separation

    Configurable

  • API keys

    Implemented

  • Customer-specific hardening

    Custom integration

Related

Review the controls that matter to you.

Review SecurityRequest a Demonstration

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