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Compliance and Certifications

SettleMint is committed to maintaining compliance with industry standards and regulations. We have obtained several certifications that demonstrate our dedication to security and quality.

Industry Standards and Certifications​

We adhere to industry standards and best practices to ensure the highest level of security.

  • ISO 27001: Our information security management system is certified to ISO 27001 standards, ensuring a systematic approach to managing sensitive information.
  • SOC 2 Type II: We undergo regular SOC 2 Type II audits to ensure the security and availability of our services. SettleMint conducts regular internal and external audits to ensure compliance with relevant standards and to identify areas for improvement.
  • GIA (Global Information Assurance): We follow GIA standards to ensure robust information security practices.
  • CoBIT (Control Objectives for Information and Related Technologies): Our adherence to CoBIT standards ensures that our IT management and governance processes are aligned with business goals and risks.

Information Security Management System (ISMS)​

SettleMint provides customers with documentation describing our Information Security Management System (ISMS). This documentation details our security policies, procedures, and controls, demonstrating our commitment to maintaining a robust security framework in line with industry standards.

Regular Audits​

We conduct regular internal and external audits to ensure compliance with relevant standards and to identify areas for improvement.

  • Internal Audits: Conducted by our internal audit team according to industry best practices.
  • External Audits: Conducted by independent third-party auditors to provide an objective assessment of our security posture.

Continuous Improvement​

We are committed to continuously improving our security practices to stay ahead of emerging threats and to meet the evolving needs of our clients.

  • Security Reviews: Regular reviews of our security policies and procedures to ensure they are up-to-date and effective.
  • Client Feedback: We actively seek feedback from our clients to improve our security measures and address any concerns they may have.