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Security Management

At CFOall.com, security is not only a priority, but the foundation upon which we build our customers’ trust. We ensure that our solutions meet the highest market standards and comply with applicable norms and legal regulations.

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Authentication and Authorization

At CFOall.com, we prioritize identity security as the foundation of trust. That's why we use Amazon Cognito, one of the most advanced identity management systems in the world. This ensures effective user authentication and authorization, protecting our resources from unauthorized access.

Access and Permission Management

At CFOall.com, we have complete control over data access. We know exactly who has access—and why. We've built a flexible identity and permission management model based on Amazon Cognito and the Amazon Web Services architecture. Our approach combines high security standards with complete client-side control, allowing the client to decide who to grant or deny access to data and what their scope of permissions should be.

REST API Access Control

API security is a crucial aspect of data and infrastructure protection at CFOall.com. That's why we've implemented authorization based on Amazon Cognito and API Gateway. This solution combines precise access management with comprehensive identity verification, ensuring security at the level of every API call, eliminating the risk of unauthorized access.

Data Encryption

At CFOall.com, we consider data encryption to be a key element in protecting sensitive information. We use advanced encryption mechanisms integrated with Amazon Web Services to ensure data security both at rest and in transit. Our solutions leverage efficient encryption key management using AWS Key Management Service (KMS), ensuring complete control over data access.

Backup Management

At CFOall.com, backup management is based on strong data protection principles. We use AWS Backup to centralize and automate backup processes for all Amazon Web Services resources. Our data archiving policies, compliant with AWS standards, ensure regular backups and their security. We also monitor these processes to ensure data integrity.

Security Management and Audit

At CFOall.com, security isn't just about authentication and access. It's a continuous process of control, auditing, and improvement. We support this with a comprehensive set of Amazon Web Services tools that are scalable, compliant with regulatory standards, and tailored to the specific needs of the financial environment. Our approach ensures continuous monitoring and optimization of security activities.

Technology

Secure Cloud Infrastructure – Amazon Web Services (AWS)

Our solutions operate in the Amazon Web Services (AWS) cloud environment located in the European region (EU), ensuring the highest level of security, GDPR compliance, and reliability.

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Enterprise-Grade Security:

  • Data is stored and processed exclusively in AWS data centers within the EU.
  • Multi-layered infrastructure protection – physical, network, and application.
  • Data encryption – at rest and in transit.
  • Continuous security monitoring and automatic threat response.

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    Compliance (Regulatory):

  • Infrastructure meets GDPR, ISO 27001, SOC 2, PCI-DSS and other standards.
  • Guaranteed data residency – no data transferred outside the EU.
  • Retention, anonymization, and log policies aligned with EU regulations.

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    High Availability and Reliability:

  • High Availability (HA) architecture – automated backups and redundancy.
  • 24/7 service availability with ensured business continuity and failure resilience.
  • Dynamic system scalability – ready for increased load or business growth.

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    Summary:

  • Data stored exclusively in AWS data centers in the EU – full GDPR compliance.
  • Data encryption and multi-layered security (physical, network, application).
  • Continuous monitoring and automated threat response (CloudTrail, GuardDuty, Security Hub).
  • Compliance with global standards (ISO 27001, SOC 2, PCI DSS).
  • High-availability architecture, backups, and scalability.

    • Authentication and Authorization

    Secure access isn’t optional. It’s the standard.

    At CFOall.com, identity security is the foundation of trust. That’s why we use Amazon Cognito – one of the most advanced and proven identity management systems in the world.
    It’s not just robust authentication and authorization — it’s a complete security architecture, fully integrated with AWS infrastructure.

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    Centralized Identity Management

    Thanks to deep integration with Amazon Cognito:

  • We ensure consistent, secure login for all users — across both web and mobile applications.
  • We support multi-factor authentication (MFA) via SMS or email, in full compliance with PSD2 regulations.
  • Passwords are stored and protected directly by Amazon, following the highest industry standards.

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    Two Security Layers: User Pools & Identity Pools

  • User Pools handle registration, login, and authentication — after logging in, CFOall.com users receive secure access tokens.
  • Identity Pools enable controlled, temporary access to AWS services like S3 and DynamoDB, with strict permission boundaries.

    • How It Works in Practice:

    1. The user logs in through CFOall.com’s User Pool.
    2. They receive access tokens, which the Identity Pool exchanges for temporary AWS credentials.
    3. The user gains access only to defined AWS services, strictly within their assigned permissions.
    This approach doesn’t just protect data — it gives organizations precision-level control over what each user can see and do.

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    Takeaway:

  • PSD2-compliant authentication with MFA (SMS/email)
  • Secure user management using Amazon Cognito
  • Certified security: SOC 1, 2, 3, PCI DSS, ISO 27001, HIPAA-BAA eligible
  • Least-privilege access to AWS resources
  • High availability, resilience, and regulatory compliance

    • Configuration Management – eliminating risk at the source

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    Amazon Inspector

    Automatically scans configurations and software across CFOall.com’s environment. Identifies vulnerabilities and deviations from best practices — prioritizing them based on risk level.

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    Amazon Detective

    Helps investigate security incidents and unusual user activity. Uses machine learning to rapidly determine root causes of potential breaches.

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    Amazon S3 Block Public Access (BPA)

    Ensures data stored in S3 buckets is never accidentally made public — even if misconfigured by users.

    Misconfiguration Detection – before it becomes a vulnerability

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    AWS Config

    Continuously monitors resource configurations for compliance with internal policies, security standards, and regulations (e.g. NIS2, DORA, SEC). Helps detect and auto-remediate violations.

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    IAM Access Analyzer

    Identifies all AWS resources that are accessible from outside the organization — even unintentionally — preventing unauthorized exposure.

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    AWS Trusted Advisor

    Acts as a digital security consultant: reviews account configurations, flags risks, and recommends optimizations to strengthen protection and compliance.

    Data Protection – compliance and confidentiality by default

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    Amazon Macie

    Automatically discovers and classifies sensitive data (e.g. tax IDs, national IDs, bank account numbers) stored in S3. Highlights data requiring additional safeguards in line with privacy regulations.

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    S3 Object Lock (WORM)

    Meets regulatory requirements (e.g. SEC 17a-4) for financial data — write-once, read-many. Prevents editing or deletion before the retention period ends.

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    AWS KMS (Key Management Service)

    Encrypts CFOall.com data using managed encryption keys. Master keys remain inaccessible — even to AWS administrators.

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    AWS Secrets Manager

    Securely stores credentials, API tokens, passwords, and other secrets — with automated rotation and usage auditing.

    Monitoring & Oversight – security as a continuous process

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    AWS CloudTrail

    Logs every API call and configuration change — enabling full audit trails of user and system actions.

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    AWS Artifact

    Provides access to thousands of compliance reports, certifications (e.g. ISO, SOC, PCI-DSS), and security assessments — useful for audits and regulatory reporting.

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    AWS Security Hub

    Aggregates security data from all AWS services, consolidates alerts, and prioritizes recommended remediation steps.

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    Amazon GuardDuty

    An early warning system — detects anomalies, port scans, unauthorized data transfers, or behaviors typical of insider threats.

    Why does it matter?

    Because security management doesn’t end with a policy — it must be measurable, monitored, and auditable.
    CFOall.com is a platform that blends automation, compliance, and transparency into a new standard of digital oversight.

    • CFOall.com leverages an advanced AWS security ecosystem
    • Ensures continuous auditing, configuration monitoring, data encryption, and regulatory compliance
    • Automates vulnerability detection, incident analysis, and data protection
    • Supports adherence to regulations like SEC, NIS2, DORA, ISO 27001, PCI DSS

    CFOall.com is a modern cloud-based financial platform, designed with the highest standards of information security and full compliance with national and EU regulations. We leverage world-class technologies — including Amazon Web Services — to effectively protect our users’ data and defend against digital threats.