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Security & Compliance

Your data stays in a controlled, isolated environment.

Smartflow is designed for institutions that cannot compromise on data sovereignty and auditability. Whether you choose Managed SaaS or private cloud deployment, your data remains within an isolated, controlled environment. Security is an architectural commitment — not a feature.

Certifications

Independent verification for your security team.

All certifications are available for review during technical due diligence. Contact us for audit reports, penetration testing summaries, and security documentation.

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ISO 27001 Certified
Information Security Management System (ISMS) certified. Your security team can verify the scope and coverage during technical due diligence.
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Application Security Controls
Security requirements applied across Smartflow's development lifecycle, deployment pipeline, and production environment — aligned to OWASP ASVS.
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Production Proven
Deployed in production with Tier 1 banks processing live credit operations workflows across multiple jurisdictions.
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Azure Marketplace Listed
Available on Microsoft Azure Marketplace — enabling simplified procurement, existing Azure spend commitments, and enterprise cloud alignment.
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Secure MCP Integration
Smartflow exposes a secure Model Context Protocol server for integration into bank AI workflows, with authenticated, audited API access.
Deployment Options

Two paths. Both guarantee data sovereignty.

Whether you choose Managed SaaS or Client Private Cloud, your data stays inside a controlled, isolated environment. No cross-institution data commingling. Ever.

Managed SaaS

ISO Certified Azure Environment

Infrastructure
ISO Certified Microsoft Azure Environment
Security & Compliance
Marketnode managed on Azure
AI Models
Recommended best practice models including hosted models option
Data Isolation
Full data isolation. All data remains within the isolated controlled environment
Data Residency
Customer-managed — region of choice
Deployment
Managed by Marketnode — fastest time to value
Client Private Cloud

Your Data Center / Private Cloud

Infrastructure
Customer's data center or private cloud
Security & Compliance
Customer managed — full control
AI Models
Self-hosted local models supported. Availability depends on customer's approved models
Data Isolation
Full data isolation. All data remains within the customer's controlled environment
Data Residency
Customer-managed — on your infrastructure
Deployment
Marketnode custom deployment or self-deploy via Microsoft Marketplace
Bank-Grade Controls

Every control your risk team will ask about.

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Full data isolation by design

No cross-institution data commingling. Whether deployed on Marketnode-managed Azure or your own private cloud, your credit agreements remain in a fully isolated, controlled environment throughout processing.

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Role-based access control

Enterprise identity integration. Granular role definitions: Admin, Analyst, Approver. Every action logged with full user activity trail.

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Field-level audit trail

Every extracted field is linked to its source clause. Every review action is timestamped and attributed. Reconstruct any decision in seconds.

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Human-in-the-loop by design

Low-confidence extractions route to human review before any system-of-record update is permitted. AI assists — humans decide.

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Model risk management ready

Extraction confidence scores, model version tracking, and evaluation results available for your Model Risk Management review process.

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Compliance-ready architecture

Evidence-linked outputs, full field-level lineage, and audit-ready workflows designed for institutions operating in regulated environments.

Technical Due Diligence

Ready to start your security review?

We accelerate your due diligence process with pre-filled supplier questionnaires, architecture whitepapers, and direct access to our security team. Most bank security reviews complete in 4–6 weeks.

Start security review →Request security documentation

We provide: ISO certificates · Architecture diagrams · Supplier Q&A · Pen test summaries · Model risk documentation