Enterprise Security & Privacy Architecture
Resolusite is built ground-up to satisfy the stringent prudential security requirements of Tier-1 commercial banks, rural credit federations, and reinsurance underwriters across Indonesia.
Six layers of institutional defense for agricultural credit data.
Cryptographic Data Protection
All customer records, farmer lists, and financial underwriting memos are encrypted at rest using industry-standard AES-256 with automated AWS KMS key rotation, and encrypted in transit via TLS 1.3.
Indonesian Cloud Residency
Primary workloads and customer database clusters reside exclusively within the Jakarta Region (ap-southeast-3), ensuring strict adherence to PP No. 71/2019 and Bank Indonesia data sovereignty regulations.
Zero-Retention LLM Governance
Our reasoning synthesizer operates on Claude 3.5 Sonnet under institutional Zero-Retention commercial agreements: prompt contents and confidential debtor financials are never logged or utilized for model training.
Indonesian Regulatory Compliance
Fully aligned with OJK Circular on IT Risk Management (POJK 11/POJK.03/2022) and the Personal Data Protection Law (UU No. 27/2022 / UU PDP), including data subject consent verification.
Role-Based Access & Audit Logs
Granular RBAC ensures analysts only access assigned cluster dossiers. Every memo export, slider change, and committee override is written to an immutable audit trail for internal compliance review.
24/7 Threat Detection & SOC
Continuous anomaly monitoring, automated dependency vulnerability patching, and third-party penetration testing ensure platform resilience against emerging threat vectors.
How Resolusite maps to Indonesian banking supervisory standards.
The following table summarizes our architectural alignment with Bank Indonesia, OJK, and international standards:
| Standard / Mandate | Supervisory Scope | Resolusite Technical Implementation | Status |
|---|---|---|---|
| POJK 11/POJK.03/2022 | Penerapan Manajemen Risiko dalam Penggunaan TI bagi Bank Umum | Data separation per tenant, dual-approval workflow, and business continuity architecture. | COMPLIANT |
| UU No. 27/2022 (UU PDP) | Undang-Undang Pelindungan Data Pribadi | Debtor NIK/identity tokenization, consent-gated telemetry, and prompt data erasure on contract termination. | COMPLIANT |
| PP No. 71/2019 | Penyelenggaraan Sistem dan Transaksi Elektronik (PSTE) | Primary cluster and disaster recovery data centers hosted in the Jakarta metropolitan region. | DOMESTIC RESIDENCY |
| ISO/IEC 27001:2022 | Information Security Management System (ISMS) | Audited security governance, periodic penetration testing, and third-party supplier management. | CERTIFIED |
| SOC 2 Type II | Security, Confidentiality & Availability Trust Principles | Annual independent audit report available under Non-Disclosure Agreement (NDA) to bank procurement leads. | ATTESTED |
Require our SOC 2 Type II report or custom security assessment questionnaire?
Our Chief Information Security Officer and compliance engineering team work directly with bank vendor assessment committees. For responsible vulnerability reports or audit package requests, contact security@resolusite.com.