Authorization for Fintech
Separation of duties for payment operations. Immutable audit trails for every authorization decision. Approval workflows for sensitive transactions. Built for SOC 2, PCI DSS, and regulatory compliance.
Separation of Duties
Prevent a single user from both creating and approving payments. Static and dynamic SoD constraints enforce dual control.
Immutable audit trail
Every authorization decision logged. Who approved what, at what time, in which tenant. Non-repudiable and exportable.
Deny-wins guardrails
Carve out hard restrictions on sensitive operations. A deny on refund:approve overrides all allows — no role restructure needed.
Approval workflows
Require multi-party approval for high-value transactions. Time-boxed, single-use — consumed on the next permitted call.
Anomaly detection
Alert on unusual authorization patterns. Sudden permission changes, access volume spikes, privilege escalation — detected automatically.
Compliance reporting
Generate audit reports for any time period and scope. Ready for SOC 2, PCI DSS, and ISO 27001 auditors.
Compliance-ready from day one
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