Regnology operates in a highly regulated environment. Global cybersecurity challenges and digital trust are vital for companies and organizations today. 

We have implemented a solid and comprehensive framework to protect our customers from any potential vulnerabilities, manage their data in the safest environment, and achieve the highest security levels for the deployment of our RegTech, SupTech, and Tax suite of solutions and services. 

To maintain these standards, we run continuous internal and external audits adhering to the most globally accepted ISO Certificates and ISAE/SOC Attestation Reports.

ISO Certificates

ISO standards are some of the world’s best-known and most widely-used International Standards that support innovation and provide solutions to global challenges. Certifications are performed by external bodies, through audits verifying the successful implementation of the processes and controls prescribed by each standard.


Regnology holds three ISO standards covering the following scope/services:

  • Standard Software Development (R&D) 
  • Managed Services and Business Process Outsourcing 
  • Product Advisory and Implementation Services – Professional Services 

The international gold standard for Information Security Management in global markets.

  • High standard of Information Security
  • Best practices in data protection
  • Adequately Risk Management protocols

The international standard for Business Continuity Management.

  • Certified Business Continuity Plan (BCP) Plans in place
  • Annually tested BCP plans
  • Business Resiliency and recovery from disasters

The international standard for Quality Management Systems.

  • Stringent and documented processes
  • Continuous process improvement
  • Consistent Quality checks on our solution suites

SOC/ISAE Attestation Reports

A SOC (Systems and Organizations Controls)/ISAE attestation report is the outcome of an External Audit and provides assurance that the relevant controls are working successfully during the audit period. The control includes security, availability, processing integrity, confidentiality, and privacy. It is a framework designed to demonstrate the security controls we use to protect customer data in the cloud. 


Regnology’s Attestation Reports:


The SOC2 report (Systems and Organizations Controls 2) certifies that our service “Managed Services” is being provided securely. 

This is the most recognizable report for Information Security assurance as it has predefined security standards common for all. 

CSA-STAR Attestation Report 

The CSA-STAR Attestation allows organizations to assure clients that they have taken appropriate steps to secure their cloud offerings.  

This increases trust and transparency for our Cloud Service Offering – the Rcloud platform. 

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    Connecting regulators and the industry to drive financial stability, tax transparency and a sustainable future.

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