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Trust & Security
TRUST & SECURITY

Built for the regulator.

Our clients answer to RBI, SEBI, IRDAI, and the DPDP Act — sometimes all four. Our delivery model assumes that. Tenancy-first, audit-trail by default, model-risk-disciplined. Defendable on day one.

— No data leaves your perimeter. Ever.

§ 01FOUR PILLARS

How we keep your data yours.

PILLAR · 01

Tenancy-first delivery

We work inside your Microsoft / Databricks tenancy, your Azure / AWS subscription, your IAM. Code, data, and models stay where they were born.

  • No Flexilytics-hosted data plane
  • Your residency, your encryption keys
  • JIT-provisioned least-privilege access
  • Full audit trail in your SIEM
PILLAR · 02

Audit trail by default

Every artefact we ship is reviewable: pipelines in git, KPIs in registry, exceptions in workflow. The regulator's "show me" question has a 90-second answer.

  • Lineage from source to dashboard
  • Versioned KPI & model definitions
  • Exception ledger, time-machined
  • Reproducible runs
PILLAR · 03

Model-risk discipline

Every model ships with the documentation a model-risk committee, an auditor, or a regulator would ask for — written before launch, not after the incident.

  • Bias & drift detectors
  • Override paths & human-in-loop
  • Decommission criteria, written
  • Sectoral attestations (RBI / SEBI)
PILLAR · 04

People & process

Background-verified team. Mutual NDA. Engagements scoped against a defined data-handling protocol. Sub-contractors disclosed up front.

  • Annual training: DPDP, infosec, conflict
  • Defined SDLC, peer-reviewed change
  • Disclosed sub-contractor list
  • Termination & off-boarding playbook
§ 02REGULATORY POSTURE

Calibrated to the rules you live under.

RBI
Master directions on outsourcing, IT, and cyber resilience for banks & NBFCs
SEBI
CSCRF for capital-markets entities, AI/ML disclosure, model-risk attestations
IRDAI
Information & cyber security guidelines for insurers, claims-data integrity
DPDP
India's Digital Personal Data Protection Act — consent, residency, breach posture
§ 03OUR PLEDGE

Three lines we don't cross.

— THE FLEXILYTICS PLEDGE

We will never train external models on your data.

We will never move your data out of your tenancy for our convenience.

We will never ship a model we cannot defend in a model-risk committee.

Want our security & model-risk pack?

We share the full pack — including SOC-2 path, DPDP DPA template, sub-contractor list, and model-risk template — under a mutual NDA, on request.

Request the pack

Tweaks

Motion
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