Sign In
Join the Beta

SECURITY

Security & Data Privacy

Enterprise-grade security built for financial workflows. Trusted by institutions.

Encryption

Role-Based Access

Continuous Monitoring

Audit-Ready Controls

TRUST FRAMEWORK

SOC 2–Aligned Security Framework

Groves IQ aligns its security program with the SOC 2 Trust Service Criteria, focusing on Security, Availability, and Confidentiality.

Security

Protection against unauthorized access and system misuse

  • Encryption in transit and at rest (TLS 1.2+ / AES-256)
  • Role-based access control (RBAC)
  • Multi-factor authentication (MFA)
  • Network segmentation & firewall
  • Continuous vulnerability scanning

Availability

System reliability and operational resilience
  • Redundant infrastructure & monitoring
  • Incident detection & escalation
  • Backup and recovery processes
  • Disaster recovery planning
  • Controlled change management

Confidentiality

Protection of sensitive and non-public information

  • Data minimization & purpose-based access
  • Segregation of customer data
  • Immutable audit logs & tracking
  • Confidentiality obligations for personnel
  • Controlled third-party access

Access Controls & Auditability

  • Role-based permissions enforced across all systems
  • Periodic access reviews
  • Immediate access revocation upon role changes
  • Comprehensive user and system activity logging
  • Audit trails for compliance and forensic review

Infrastructure & Secure Development

  • Enterprise-grade cloud infrastructure
  • Secure Software Development Lifecycle (SDLC)
  • Environment isolation (dev, staging, production)
  • Code reviews and security checks pre-release
  • Controlled deployment and rollback procedures

Monitoring & Incident Response

  • Real-time monitoring for anomalous behavior
  • Automated security alerts
  • Documented incident response plan
  • Defined internal escalation workflows
  • Post-incident reviews and control enhancements

Privacy & Data Governance

  • Customer data always remains customer property
  • No sale or monetization of customer data
  • Controlled data retention and deletion policies
  • Vendor and third-party risk assessments
  • Operates solely as orchestration platform

Security

Protection against unauthorized access and system misuse

SOC 1

In Progress

SOC 2

Roadmap Underway

  • Controls aligned with fintech standards
  • Third-party audits welcomed
  • Security documentation available
Sign In
Join the Beta
Enterprise Demo
Loan Officer Webinar