At AZA Finance, we prioritize the security and protection of our customers’ information and are dedicated to maintaining the highest standards of information security. As part of our commitment to safeguarding data, we are proud to announce that we are in full compliance with ISO 27001:2022, the international standard for Information Security Management Systems (ISMS), PCI-DSS 3.2.1, and SOC II.
ISO 27001 is a globally recognized standard that outlines best practices and requirements for establishing, implementing, maintaining, and continually improving an ISMS. This certification demonstrates our unwavering commitment to protecting sensitive data, mitigating security risks, and ensuring the availability, integrity, and confidentiality of information.
Compliance with PCI-DSS ensures that your payment transactions are processed securely and that we meet the stringent security standards set forth by the payment card industry.
As part of our dedication to data security, we have successfully completed the Service Organization Control (SOC) II audit. This independent third-party assessment validates that our internal controls, policies, and procedures meet industry standards, ensuring the security, confidentiality, and privacy of data.
Our Approach to Information Security:
Risk Assessment and Management: We conduct regular risk assessments to identify potential threats and vulnerabilities to our information assets. Through proactive risk management, we implement appropriate controls to mitigate security risks effectively.
Third-Party Risk Management: We carefully vet and manage the security practices of third-party vendors and partners to ensure data protection throughout the entire business ecosystem.
Access Controls: Access to sensitive data and systems is strictly controlled and granted only to authorized personnel based on their roles and responsibilities. This helps prevent unauthorized access and ensures data confidentiality.
Secure Technology: We employ state-of-the-art technology and security measures to safeguard data from external threats, including encryption, firewalls, intrusion detection systems, and secure authentication methods.
Data Encryption: We utilize industry-leading encryption protocols to protect data both in transit and at rest, ensuring that sensitive information remains confidential.
Employee Awareness: We believe that our employees are our strongest defense against security breaches. Therefore, we conduct regular security awareness training to empower them with the knowledge to identify and respond to potential security risks.
Incident Response and Recovery: In the event of a security incident, we have a robust incident response plan in place to address and mitigate the impact promptly. Our focus is on minimizing the potential consequences and restoring normal operations swiftly. Business continuity and disaster recovery plans are developed, maintained and tested.
Regular Audits and Assessments: We conduct frequent internal and external audits to evaluate our security posture and identify areas for improvement.
Continuous Improvement: We are committed to continuously improving our information security practices. Our ISMS undergoes regular audits and reviews to ensure that we remain in compliance with ISO 27001 and that our security measures are effective and up-to-date.
Your Trust is Our Priority:
We understand the trust you place in us when you share your data and information. Our compliance with these rigorous international standards serves as a testament to our dedication to maintaining the highest levels of data security and privacy.
We remain committed to evolving our security measures continuously and investing in technologies and practices that protect your valuable information. Your confidence in our services drives us to uphold the highest standards of information security.
