Security Compliance
ISO/IEC 27001
DynamicSECURITY adheres to ISO/IEC 27001 framework standards, with a strong emphasis on Access Controls and least-privilege enforcement. We implement structured Security Role Diagnostics to evaluate and manage access risk, and define roles based on the Principle of Least Privilege (POLP) to limit exposure to sensitive data. System integrity is maintained through the Database Log and Change Management, ensuring all configuration and access changes are traceable. Additionally, our solution enforces both field-level and record-level security restrictions, providing granular control over who can view or edit specific information—supporting a resilient and auditable security posture.
NIST 800-53 and NIST Cybersecurity Framework (CSF)
DynamicSECURITY supports the NIST 800-53 and NIST Cybersecurity Framework (CSF)by delivering robust visibility and traceability across system activities. Through comprehensive Activity Logs and Database Logging, we ensure that all critical system changes are tracked and auditable. Batch job error logs enable administrators to quickly identify and resolve operational issues. Additionally, Security Event Logs provide real-time insight into access anomalies and threat patterns. These capabilities, combined with enforced Database Logging, form a resilient audit and monitoring foundation aligned with federal cybersecurity best practices.
Sarbanes-Oxley Act (SOX)
DynamicSECURITY emphasizes strong internal controls to safeguard financial systems and data integrity. Key pillars include Segregation of Duties (SoD) to prevent fraud through role isolation, Audit Trails to ensure transparency and traceability of all system and user actions, and Role-Based Access Control (RBAC) to enforce least-privilege access aligned with job responsibilities. SOX access controls further require that only authorized personnel can view or modify financial data, with periodic reviews to ensure compliance and accountability
COSO (Committee of Sponsoring Organizations of the Treadway Commission)
DynamicSECURITY is grounded in the COSO (Committee of Sponsoring Organizations of the Treadway Commission) framework model, promoting structured governance and control across all layers of the enterprise. It incorporates Risk-Based Access Control (RBAC) to ensure users have the appropriate level of access based on risk and role and enforces Segregation of Duties (SoD) to minimize conflicts and reduce the potential for fraud. Strong Security Governance practices support oversight and accountability, anchored by COSO’s core components: a well-defined Control Environment, comprehensive Risk Assessment processes, and effective Control Activities that are embedded within daily operations. Together, these principles provide a secure, compliant foundation for financial and operational integrity.
Information Technology General Controls (ITGCs)
Our platform is designed to uphold core Information Technology General Controls (ITGCs), ensuring secure, auditable, and compliant system operations. We implement Role-Based Access Control (RBAC) and the Principle of Least Privilege (POLP) to restrict access to programs and data, while enforcing Segregation of Duties (SoD) to reduce the risk of fraud or misuse. Change Management is governed through detailed logs captured by Lifecycle Services (LCS), Database Logs, and audits of configuration or security role changes. On the operations side, we provide a robust batch job framework with real-time status tracking, error alerts, and integration failure handling—ensuring visibility and control over day-to-day IT activities.
Information Technology Application Controls (ITAC)
DynamicSECURITY enforces strong Information Technology Application Controls (ITAC) to ensure data accuracy, integrity, and auditability across financial and operational processes. Data Input Controls include structured Chart of Accounts (CoA) enforcement, duplicate prevention settings in AP, and segmented data entry validation. Data Processing Controls leverage batch job logs for failure tracking, enforce three-way/four-way matching in accounts payable, apply budget and posting profile checks, and manage inventory through reservation rules. On the output side, system-generated reports such as 10K and 10Q are fully auditable, while period-close validations, workflow status indicators, and document sequencing ensure traceability. Additionally, transactional workflows support multi-level approvals, segregation of duties, transaction-level workflow history, and credit limit enforcement, all critical for ITAC compliance.
PCI DSS (Payment Card Industry Data Security Standard)
DynamicSECURITY model aligns with the PCI DSS (Payment Card Industry Data Security Standard)to protect sensitive payment data and maintain regulatory compliance. We enforce strict access restrictions using role-based controls and the principle of least privilege to limit exposure to cardholder data. Comprehensive audit logging capabilities include detailed Database Logs, User Activity Logs, and real-time tracking of security and role changes. These controls help ensure accountability, support forensic investigations, and provide the visibility required for successful PCI DSS audits and ongoing compliance.