High-performance cryptographic hardware modules designed for fund management firms to secure digital keys, sensitive data, and protect against data breaches. Provides FIPS 140-2 Level 3 certification, comprehensive key management, and compliance with financial regulations including PCI DSS, GDPR, and MiFID II.
Physical security devices such as biometric access controls, secure servers, and encrypted storage solutions to protect sensitive client and investment data.
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Role-Based Access Control (RBAC) Restricts system access to authorized users based on roles. |
Enterprise HSMs like Thales Luna support RBAC to restrict key and system operations to authorized administrators. | |
Multi-Factor Authentication (MFA) Requires multiple factors to verify user identity before granting access. |
Luna HSMs offer multi-factor authentication as a standard for administrative access. | |
Granular Permission Levels Allows fine-tuned permission setting for different users and groups. |
Granular permission levels supported as part of security policy and key usage control in Luna HSM. | |
Session Timeout Automatic log-off after a period of inactivity to prevent unauthorized access. |
No information available | |
Single Sign-On (SSO) Integration Integration with SSO providers for unified authentication across platforms. |
Single sign-on (SSO) integration is available via support for LDAP and other SSO/IdP protocols. | |
Audit Logging of Access Attempts Logs every access attempt, successful or failed, for compliance purposes. |
Audit logs all access attempts (successful/failed), per industry HSM requirements and compliance. | |
Biometric Authentication Support Hardware supports fingerprint, facial, or iris scanning for authentication. |
Thales Luna HSMs offer optional biometric authentication with additional appliances. | |
Remote Lockout Capability Enables the system to remotely lock hardware in case of detected threat or unauthorized attempt. |
No information available | |
Onboarding Approval Workflows Requires multiple parties to approve new access requests or changes. |
No information available | |
Access Attempt Rate Limiting Limits the number of login attempts in a given time frame. |
undefined Supports access rate limiting as part of DDoS protection and brute force attempt protection. |
Data at Rest Encryption Encrypts stored data to protect against unauthorized access. |
All keys and data at rest in a Luna HSM are always encrypted inside the tamper-proof boundary. | |
Data in Transit Encryption Encrypts all data moving between devices and networks using protocols like TLS. |
Data exchanged with clients, servers, and management utilizes TLS and other secure protocols. | |
Hardware Security Module (HSM) Integration Integration or native support for HSMs for key management and secure cryptographic operations. |
Luna HSMs are themselves certified hardware security modules (HSM), providing core cryptographic functions. | |
End-to-End Encryption Capability Supports comprehensive encryption of data from source to destination. |
End-to-end encryption supported for key storage, lifecycle, and certain application integrations. | |
Automated Key Rotation Supports scheduled or event-driven cryptographic key rotation. |
Automated key rotation is supported via policies and APIs. | |
Secure Key Storage Uses dedicated secure storage for cryptographic keys, isolated from general storage. |
HSM architecture separates keys from general storage; keys never leave the secure boundary. | |
Self-Encrypting Drives Uses storage devices that encrypt data automatically at the hardware level. |
Luna HSMs use self-encrypting storage as part of their FIPS 140-2 L3 certification. | |
Encryption Algorithm Configurability Ability to select from a range of modern encryption algorithms. |
Supports a wide array of modern, configurable cryptographic algorithms. | |
Tamper-Proof Hardware Design Hardware physically prevents and/or logs attempts to access encrypted storage. |
Physical and logical tamper protection for hardware per FIPS 140-2 L3 standard. | |
Data Wiping and Sanitization Secure and verifiable erasure of hardware data prior to decommissioning. |
Secure key/file erasure per NIST and international guidelines is standard in Luna management. |
Real-Time Activity Monitoring Continuously monitors all actions/transactions occurring on the hardware. |
Continuous monitoring of hardware and cryptographic operations (with alerts/logs) is standard. | |
Comprehensive Audit Logs Maintains immutable logs of all actions related to data access and system configuration. |
Immutable, comprehensive audit logs maintained in compliance with regulations (GDPR, PCI DSS, FIPS). | |
Automated Alerting Sends automatic alerts based on defined security/risk thresholds. |
Administrators can configure automated alerting based on system events. | |
Regulatory Compliance Reporting Generates reports conforming to specific regulations (e.g., GDPR, SEC). |
Regulatory compliance reports (GDPR, PCI DSS, FIPS, MiFID II) are available from Thales Luna HSM dashboards. | |
Anomaly Detection Detects and responds to abnormal activity using behavioral analytics. |
Supports anomaly detection through policy and activity log analysis. | |
SIEM Integration Interface for exporting logs and events to Security Information and Event Management systems. |
Standard for enterprise HSMs to offer SIEM integration for log/event forwarding. | |
Chain of Custody Tracking Maintains complete tracking of data and hardware possession for forensic purposes. |
Chain of custody tracking for key material and HSM modules is supported for compliance. | |
Customizable Reporting Frequency Allows administrators to define how often compliance and security reports are generated. |
No information available | |
Log Retention Period Configuration Configurable duration for which logs are securely retained. |
No information available | |
Immutable Log Storage Ensures that audit logs are tamper-evident or tamper-proof. |
Logs are stored in a tamper-evident way with cryptographic integrity checks. |
Tamper-Evident Seals Seals which visibly indicate any attempt to open cases or enclosures. |
Tamper-evident seals are a requirement for FIPS 140-2 Level 3 certification on Luna HSM hardware. | |
Physical Locks and Enclosures Locks/cages to prevent unauthorized removal or opening of hardware. |
Physical locks and enclosures are standard for Luna network-attached and PCIe HSM modules. | |
Environmental Monitoring Sensors to detect changes in temperature, humidity, or presence of smoke/water near hardware. |
Environmental monitoring (temperature, tampering) is included for compliance and operational safety. | |
Hardware Intrusion Alarms Sensors and alarms to alert if hardware is accessed or moved without authorization. |
Luna HSM physical units provide intrusion alarms that alert if hardware compromised/moved. | |
Visitor Access Control Records and restricts physical access of visitors to hardware environments. |
No information available | |
Video Surveillance Integration Supports connection to CCTV or other video surveillance systems. |
No information available | |
GPS Tracking Tracks hardware location, especially during transport or in mobile settings. |
No information available | |
Secure Hardware Disposal Processes ensuring hardware is securely destroyed or wiped after end of use. |
Thales/partners offer secure hardware disposal and destruction services consistent with NIST/industry best practice. | |
Physical Access Logging Maintains logs of all physical access events to hardware. |
No information available | |
Secure Installation Requirements Mandates installation in secure, access-controlled environments. |
Deployment in secure, access-controlled environments is a requirement and enforced in implementation guides. |
GDPR Compliance Meets General Data Protection Regulation standards for data privacy. |
The product claims GDPR compliance explicitly in marketing and technical documentation. | |
SOC 2 Certification Certified for Service Organization Control 2 for security, availability, confidentiality, etc. |
SOC 2 is commonly held by Thales managed HSM services and validated for customer deployments. | |
ISO 27001 Certification Complies with global information security management standard. |
ISO 27001 certification is referenced in Thales Luna HSM compliance documentation. | |
FIPS 140-2/FIPS 140-3 Validation Validates cryptographic security module per US government standards. |
Luna HSMs are FIPS 140-2 Level 3 validated (explicitly mentioned in product description). | |
PCI DSS Compliance Compliant with Payment Card Industry Data Security Standard if relevant. |
The product meets PCI DSS standards according to marketing notes. | |
SEC/FINRA Compliance Support Supports reporting and compliance for US financial regulatory bodies. |
Luna HSM is positioned for financial services compliance; SEC/FINRA support relevant. | |
Customizable Compliance Policy Engine Ability to tailor controls/policies for diverse regulatory needs. |
Thales Luna HSM allows for the creation of custom policies via policy engine. | |
Automated Evidence Collection for Audits Automatically gathers and stores evidence needed for formal audits. |
Automated evidence collection is supported via audit log and export tooling. | |
Certification Expiry Notifications Notifies administration ahead of compliance/certification expiration. |
No information available | |
Audit Readiness Score Quantitative indicator of the product's current audit preparation. |
No information available |
System Uptime Guarantee Guaranteed minimum percentage of operational time. |
No information available | |
Mean Time Between Failures (MTBF) Predicts hardware reliability between failures. |
No information available | |
Self-Diagnostics Hardware runs continuous self-tests to detect faults. |
Self-test and diagnostics are standard for secure hardware modules and detailed in product guides. | |
Redundant Power Supplies Multiple power supplies to reduce risk of downtime from power failure. |
Redundant power supplies are available for enterprise Luna HSM appliances. | |
Hot Swappable Components Permits parts to be changed without shutting down the system. |
Hot-swappable components (e.g., power, network) supported in rack-mounted Luna HSMs. | |
Disaster Recovery Support Integrates with disaster recovery plans and external storage. |
Disaster recovery support via replication, backup, and cluster deployment models. | |
Hardware Monitoring APIs Provides APIs to monitor hardware status and health remotely. |
APIs and SNMP support for hardware monitoring are advertised features. | |
Firmware Update Management Supports secure, remote updates to firmware for ongoing protection. |
Firmware is updatable and managed securely through Thales management interfaces. | |
Warranty Duration Duration hardware is covered under warranty. |
No information available | |
Rapid Spare Replacement Support Fast replacement service for failed hardware components. |
Rapid spare replacement is available via Thales maintenance contracts and support packages. |
API Support Available APIs for integration with other risk/compliance and management software. |
APIs for integration with management/monitoring are part of the product. | |
Standard Protocol Support Supports industry-standard protocols (e.g., SNMP, Syslog, LDAP). |
Supports standard enterprise protocols including SNMP, Syslog, and LDAP. | |
SIEM/SOAR Integration Connectivity with security orchestration and event management solutions. |
SIEM/SOAR integration shown as supported under ecosystem and compliance integrations. | |
Direct Cloud Integration Ability to connect and synchronize with cloud compliance services. |
Cloud and hybrid deployment/capabilities are marketed for Thales Luna HSM. | |
Custom Connector Capability Enables creation/adaptation of custom connectors for unique environments. |
Custom connectors and SDKs are offered for integration with custom and legacy systems. | |
Multi-Vendor Hardware Support Operates alongside and interoperates with multiple hardware vendors. |
Supports integration and operation with other vendor solutions (multi-vendor ecosystem support). | |
Bulk Data Export/Import Can transfer historical or large data sets in/out for analysis or migration. |
Bulk key/data import/export supported using Thales administrative and scripting tools. | |
Integration Setup Time Average time required to integrate with other core systems. |
No information available | |
REST/GraphQL Interface Availability Availability of REST or GraphQL interfaces. |
REST APIs available; GraphQL less common but REST/SOAP supported. | |
Plug-and-Play Compatibility Allows rapid deployment without custom engineering. |
Plug-and-play is supported within vendor-defined ecosystem and via HSM toolkits. |
Unified Management Console Central console for managing configuration, monitoring, and compliance. |
No information available | |
Multi-Language Support User interface and documentation available in multiple languages. |
Documentation/localization available for primary world languages. | |
Customizable Dashboards Tailor admin dashboards to key metrics relevant for risk/compliance. |
No information available | |
Interactive Tutorials In-situ interactive training built into the console. |
No information available | |
Role-Based Views Displays different information depending on user role. |
RBAC and management UI supports role-based views. | |
Mobile Device Management (MDM) Interface Allows some management from mobile devices securely. |
No information available | |
Helpdesk Integration Built-in interface with support/helpdesk ticketing systems. |
Helpdesk and support integration available via Thales Enterprise Support Portal. | |
Remote Management Tools Manage hardware from remote locations securely. |
Remote management of Luna HSMs offered through secure interfaces. | |
User Activity Insights Analytics on hardware and platform user activity. |
User activity monitoring available via logs and analytics. | |
Training & Certification Tracking Tracks user/admin completion of training and ongoing certifications. |
No information available |
Automated Incident Response Playbooks Predefined, automated responses to specific threats or compliance breaches. |
Predefined and customizable incident response playbooks available in enterprise version. | |
Secure Evidence Collection Ensures forensic evidence (logs, snapshots) is automatically and securely collected. |
Secure evidence/log collection is a standard compliance feature. | |
Chain of Custody Management Tracks custody of evidence from collection to presentation. |
No information available | |
Incident Impact Assessment Tools Tools to quantify the risk and impact of a security compliance incident. |
Provides incident impact evaluation tools in management portal. | |
Automated Containment Mechanisms Isolate affected hardware or systems automatically upon incident detection. |
No information available | |
Integrated Case Management Links evidence, actions, and outcomes in case files. |
No information available | |
Forensic Snapshot Takes cryptographically accurate, timestamped snapshots of system state. |
No information available | |
Incident Response Readiness Assessment Quantitative readiness score for incident response. |
No information available | |
Automated Notification to Authorities Built-in workflows for reporting significant incidents to regulators or stakeholders. |
Automated notification workflow available for critical security and regulatory incidents. | |
Remediation Guidance Library Detailed guidance for remediating detected compliance/security incidents. |
No information available |
Clustered/Distributed Deployment Support Hardware can be deployed as part of clusters or distributed geographically. |
Clustered and distributed deployment models are described in the product documentation. | |
Modular Expansion Capability Enables incremental hardware upgrades without full replacement. |
Hardware is highly modular; expansion supported via additional modules. | |
Supported Maximum Concurrent Users Maximum number of users/devices hardware can support simultaneously. |
No information available | |
Automated Load Balancing Dynamically distributes system load to prevent bottlenecks. |
Load balancing capabilities supported for larger/distributed deployments. | |
Automated Deployment Tooling Tools/scripts for rapid and standardized deployment across environments. |
Automated deployment and provisioning tools available via Thales software and APIs. | |
Zero-Touch Provisioning Hardware auto-configures with minimal manual intervention. |
Zero-touch provisioning is supported in enterprise network-attached Luna HSMs. | |
Resource Allocation Flexibility Assign and re-assign hardware resources to varying workloads. |
Hardware resource assignments are configurable via centralized admin. | |
Multi-Tenancy Support Securely supports multiple organizational units or clients on a single hardware platform. |
Logical multi-tenancy supported via domains/partitions in Luna HSM. | |
High Availability Clustering Ensures continuous operation with minimal failover time. |
High-availability (HA) clusters supported; Luna HSM described as providing 'five nines' availability. | |
Deployment Time Average time required for initial hardware deployment. |
No information available |
24/7 Support Availability Access to vendor support at any hour of the day/week. |
24/7 support availability part of Thales Enterprise Support. | |
Transparent Vulnerability Disclosure Policy Vendor offers a clear and prompt channel for security vulnerability disclosures. |
Security advisories and transparent workflow for vulnerability disclosure available. | |
Regular Security Patch Releases Vendor provides ongoing security patching with a documented schedule. |
Regular security patch schedule is referenced in technical and contractual documentation. | |
Service Level Agreement (SLA) Formal SLA outlining response and resolution times for issues. |
SLA provided for enterprise customers, including response and fix times. | |
Signed Commitment to Data Privacy Vendor contractually commits to data privacy in contracts. |
Standard for enterprise hardware (especially in financial sector contracts). | |
Onsite Support Option Availability of support technicians to visit physical hardware locations. |
Onsite support is available from Thales and partners. | |
User Community Portal Has an open user/support community for shared knowledge and peer assistance. |
User community portal is provided by Thales for peer support and information sharing. | |
Transparency of Sub-Processors Vendor discloses all subcontractors and third parties involved. |
Transparency regarding sub-processors is part of GDPR and SOC2 compliance documentation. | |
Proactive Risk Advisory Bulletins Vendor issues advisories for emerging risks before direct impact. |
Vendor regularly issues proactive risk advisories for new vulnerabilities. | |
Support Ticket Average Response Time Average time for first response on submitted support tickets. |
No information available |
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