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Security & Data Protection

Last updated: December 2024

Security Framework

Morgul maintains institutional-grade security controls to protect sensitive financial data and client information across all our global operations.

Data Encryption

  • AES-256 encryption at rest
  • TLS 1.3 for data in transit
  • End-to-end encrypted communications
  • Hardware security modules (HSMs)

Access Controls

  • Multi-factor authentication (MFA)
  • Role-based access control (RBAC)
  • Privileged access management
  • Regular access reviews

Network Security

  • Next-generation firewalls
  • Intrusion detection systems
  • Network segmentation
  • VPN and zero-trust architecture

Monitoring & Response

  • 24/7 security operations center
  • Real-time threat detection
  • Incident response procedures
  • Forensic capabilities

Security Certifications

SOC 2

SOC 2 Type II

Annual audit of security, availability, and confidentiality controls

ISO

ISO 27001

International standard for information security management

GDPR

GDPR Compliant

Full compliance with European data protection regulations

Data Protection Measures

Data Classification

All data is classified based on sensitivity levels with appropriate handling procedures for public, internal, confidential, and restricted information.

Data Loss Prevention

Advanced DLP solutions monitor and prevent unauthorized data transfers, with real-time alerts and automated response capabilities.

Backup & Recovery

Automated daily backups with geographically distributed storage and tested disaster recovery procedures ensuring 99.9% uptime.

Data Retention

Automated data lifecycle management with secure deletion procedures compliant with regulatory requirements across all jurisdictions.

Third-Party Risk Management

All third-party vendors undergo rigorous security assessments before engagement and continuous monitoring throughout the relationship.

Vendor Assessment

  • Security questionnaires
  • Penetration testing results
  • Compliance certifications
  • Financial stability review

Ongoing Monitoring

  • Annual security reviews
  • Incident notification requirements
  • Performance monitoring
  • Contract compliance audits

Security Awareness

Employee Training

Mandatory security awareness training for all employees with quarterly updates on emerging threats and best practices.

  • Phishing simulation exercises
  • Social engineering awareness
  • Data handling procedures
  • Incident reporting protocols

Security Culture

Security is embedded in our organizational culture with clear accountability and continuous improvement processes.

  • Security champions program
  • Regular security briefings
  • Threat intelligence sharing
  • Security metrics reporting

Incident Response

Our incident response team is available 24/7 to address security events with established procedures for containment, investigation, and recovery.

1

Detection

Automated monitoring and threat detection

2

Response

Immediate containment and assessment

3

Investigation

Forensic analysis and root cause

4

Recovery

System restoration and lessons learned

Security Contact

Chief Information Security Officer: Michael Chen, CISSP

Security Team: security@morgul.com

Incident Reporting: incident@morgul.com

24/7 Security Hotline: +1 (212) 555-SECURE

For security vulnerabilities, please use our responsible disclosure process.