Loan Software Security & Audits: The Highest Standards for Integrity, Availability, Confidentiality, Encryption

Security and Audit Controls in the Fintech Industry 

GOLDPoint Systems is dedicated to maintaining the highest standards in our loan software suite for confidentiality, security, processing integrity and availability. We adhere to industry-standard controls, processes, policies and procedures to ensure the optimal security of client information, both logically and physically. Our commitment guarantees that client data, including confidential, nonpublic and cardholder information remains secure and intact. We employ industry-standard methods such as masking, placeholders and truncation to limit exposure.

We are also devoted to providing accurate and timely processing services as authorized. Ensuring the availability of client systems and information for operation and use, as stipulated in client agreements, is a top priority. To uphold these commitments, we implement practices designed to reasonably prevent, avoid and mitigate inherent business risks.

To ensure our compliance with established controls and procedures, we undergo annual SOC I and SOC II audits, as well as PCI compliance assessments. These reports are made available to our users for their review.