FIPS 140-2 Level 3 hardware, multi-party approval, real-time transaction protection, advanced key usage monitoring for internal compliance reporting, meeting requirements for regulators and financial authorities.
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. |
Securosys Primus HSM supports RBAC through granular access policies as part of its compliance and administrative controls. | |
Multi-Factor Authentication (MFA) Requires multiple factors to verify user identity before granting access. |
MFA is supported by Securosys Primus HSM as part of advanced operator authentication for secure module access. | |
Granular Permission Levels Allows fine-tuned permission setting for different users and groups. |
Granular administrative permissions are a highlighted feature for access control and compliance. | |
Session Timeout Automatic log-off after a period of inactivity to prevent unauthorized access. |
Automatic session timeout for CLI and UI is a typical security setting in FIPS 140-2 Level 3 HSMs, including Primus. | |
Single Sign-On (SSO) Integration Integration with SSO providers for unified authentication across platforms. |
Single Sign-On integration (via SAML, LDAP) is supported for enterprise environments. | |
Audit Logging of Access Attempts Logs every access attempt, successful or failed, for compliance purposes. |
All access attempts, successful or failed, are logged for audit and compliance. | |
Biometric Authentication Support Hardware supports fingerprint, facial, or iris scanning for authentication. |
Primus HSM supports biometric authentication using integration with smartcards. | |
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. |
Multi-party approval workflows are built into Primus for operator onboarding and critical actions. | |
Access Attempt Rate Limiting Limits the number of login attempts in a given time frame. |
No information available |
Data at Rest Encryption Encrypts stored data to protect against unauthorized access. |
Primus HSM encrypts all data stored on the device as part of FIPS Level 3 requirements. | |
Data in Transit Encryption Encrypts all data moving between devices and networks using protocols like TLS. |
Data in transit is encrypted using TLS and secure channels for all network communication. | |
Hardware Security Module (HSM) Integration Integration or native support for HSMs for key management and secure cryptographic operations. |
Native support for Hardware Security Module (HSM) is the core of Primus. | |
End-to-End Encryption Capability Supports comprehensive encryption of data from source to destination. |
End-to-end encryption is a fundamental part of the HSM key management and usage. | |
Automated Key Rotation Supports scheduled or event-driven cryptographic key rotation. |
Automated or periodic key rotation features are included for compliance. | |
Secure Key Storage Uses dedicated secure storage for cryptographic keys, isolated from general storage. |
Keys are stored in isolated, dedicated secure elements compliant with FIPS 140-2 Level 3. | |
Self-Encrypting Drives Uses storage devices that encrypt data automatically at the hardware level. |
Primus supports self-encrypting storage as part of the hardware security specifications. | |
Encryption Algorithm Configurability Ability to select from a range of modern encryption algorithms. |
Supports multiple strong cryptographic algorithms configurable by the administrator. | |
Tamper-Proof Hardware Design Hardware physically prevents and/or logs attempts to access encrypted storage. |
FIPS Level 3 hardware is designed to physically prevent/tamper and logs attempts at the chassis/enclosure. | |
Data Wiping and Sanitization Secure and verifiable erasure of hardware data prior to decommissioning. |
Data erasure and sanitization are part of secure decommission/disposal features for HSMs. |
Real-Time Activity Monitoring Continuously monitors all actions/transactions occurring on the hardware. |
Supports continuous transaction and operation monitoring, including hardware state. | |
Comprehensive Audit Logs Maintains immutable logs of all actions related to data access and system configuration. |
Immutable, audit-ready logging of all security- and configuration-relevant actions is a design highlight for regulated industries. | |
Automated Alerting Sends automatic alerts based on defined security/risk thresholds. |
Customizable alert and notification settings for critical events are standard with Primus. | |
Regulatory Compliance Reporting Generates reports conforming to specific regulations (e.g., GDPR, SEC). |
Reporting supports regulator-required formats such as ISO, GDPR, and custom jurisdictional outputs. | |
Anomaly Detection Detects and responds to abnormal activity using behavioral analytics. |
Anomaly/behavior-based analysis is included for internal compliance and fraud detection. | |
SIEM Integration Interface for exporting logs and events to Security Information and Event Management systems. |
Supports SIEM integration for central log/event analysis. | |
Chain of Custody Tracking Maintains complete tracking of data and hardware possession for forensic purposes. |
Chain of custody tracking is part of secure key and hardware handling for regulated environments. | |
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 kept in secure, tamper-evident hardware-stored audit modules. |
Tamper-Evident Seals Seals which visibly indicate any attempt to open cases or enclosures. |
Hardware features tamper-evident seals and mechanisms conforming to FIPS 140-2 Level 3. | |
Physical Locks and Enclosures Locks/cages to prevent unauthorized removal or opening of hardware. |
Physical enclosures defended by lock/interlock and tamper detection. | |
Environmental Monitoring Sensors to detect changes in temperature, humidity, or presence of smoke/water near hardware. |
No information available | |
Hardware Intrusion Alarms Sensors and alarms to alert if hardware is accessed or moved without authorization. |
Hardware intrusion/tampering alarms are built into the FIPS 140-2/3 design. | |
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. |
Hardware destruction/disposal procedures supported for regulatory compliance. | |
Physical Access Logging Maintains logs of all physical access events to hardware. |
All physical/logical accesses are logged, per financial and regulatory requirements. | |
Secure Installation Requirements Mandates installation in secure, access-controlled environments. |
Primus must be installed in secure racks and environments. |
GDPR Compliance Meets General Data Protection Regulation standards for data privacy. |
Meets GDPR requirements for data privacy and controller/processor obligations. | |
SOC 2 Certification Certified for Service Organization Control 2 for security, availability, confidentiality, etc. |
Securosys advertises SOC 2 certification for Primus HSM. | |
ISO 27001 Certification Complies with global information security management standard. |
ISO 27001 certification is explicitly referenced in Securosys compliance documentation. | |
FIPS 140-2/FIPS 140-3 Validation Validates cryptographic security module per US government standards. |
FIPS 140-2 Level 3 validation is core to the product design and published. | |
PCI DSS Compliance Compliant with Payment Card Industry Data Security Standard if relevant. |
Primus HSM is PCI DSS compliant for payment/financial integrations. | |
SEC/FINRA Compliance Support Supports reporting and compliance for US financial regulatory bodies. |
Supports SEC/FINRA audit and compliance workflows per product claims. | |
Customizable Compliance Policy Engine Ability to tailor controls/policies for diverse regulatory needs. |
Compliance policies/rules can be tailored for different jurisdictions. | |
Automated Evidence Collection for Audits Automatically gathers and stores evidence needed for formal audits. |
Device automatically collects logs and evidence required for compliance audits. | |
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. |
Periodic self-checks/self-diagnostics form part of FIPS-mandated operation. | |
Redundant Power Supplies Multiple power supplies to reduce risk of downtime from power failure. |
Redundant power and network are supported for high-availability configurations. | |
Hot Swappable Components Permits parts to be changed without shutting down the system. |
No information available | |
Disaster Recovery Support Integrates with disaster recovery plans and external storage. |
Integrated disaster recovery link with backup/restore capabilities. | |
Hardware Monitoring APIs Provides APIs to monitor hardware status and health remotely. |
No information available | |
Firmware Update Management Supports secure, remote updates to firmware for ongoing protection. |
Firmware is upgradeable remotely with cryptographic authentication. | |
Warranty Duration Duration hardware is covered under warranty. |
No information available | |
Rapid Spare Replacement Support Fast replacement service for failed hardware components. |
Rapid replacement options for power supplies, fans, etc. for enterprise support. |
API Support Available APIs for integration with other risk/compliance and management software. |
API options are available for key management, monitoring, and integration. | |
Standard Protocol Support Supports industry-standard protocols (e.g., SNMP, Syslog, LDAP). |
Supports SNMP, Syslog, LDAP and other protocol standards. | |
SIEM/SOAR Integration Connectivity with security orchestration and event management solutions. |
SIEM and SOAR systems are supported via logging/API. | |
Direct Cloud Integration Ability to connect and synchronize with cloud compliance services. |
Integrates with cloud-based compliance and monitoring channels. | |
Custom Connector Capability Enables creation/adaptation of custom connectors for unique environments. |
Custom connectors via SDK and plugin modules supported. | |
Multi-Vendor Hardware Support Operates alongside and interoperates with multiple hardware vendors. |
Supports integration in heterogeneous data center environments. | |
Bulk Data Export/Import Can transfer historical or large data sets in/out for analysis or migration. |
Bulk key/data migration capabilities available for onboarding or exit. | |
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 API and modern interfaces for automation/integration. | |
Plug-and-Play Compatibility Allows rapid deployment without custom engineering. |
Designed for rapid deployment without extensive customization. |
Unified Management Console Central console for managing configuration, monitoring, and compliance. |
Unified web and CLI console for management and compliance. | |
Multi-Language Support User interface and documentation available in multiple languages. |
Supports multiple languages in UI and documentation. | |
Customizable Dashboards Tailor admin dashboards to key metrics relevant for risk/compliance. |
Dashboards are customizable for key risk and compliance metrics. | |
Interactive Tutorials In-situ interactive training built into the console. |
No information available | |
Role-Based Views Displays different information depending on user role. |
Information displayed can be tailored to user roles/groups. | |
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. |
No information available | |
Remote Management Tools Manage hardware from remote locations securely. |
Remote CLI and management supported over secure channels. | |
User Activity Insights Analytics on hardware and platform user activity. |
Tracks user/admin activity on the device for compliance/monitoring. | |
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. |
Security playbooks and automated incident flows are configured for regulated response. | |
Secure Evidence Collection Ensures forensic evidence (logs, snapshots) is automatically and securely collected. |
Securosys ensures logs and forensics are securely, automatically collected. | |
Chain of Custody Management Tracks custody of evidence from collection to presentation. |
Chain of custody for evidence is supported for compliance/forensics. | |
Incident Impact Assessment Tools Tools to quantify the risk and impact of a security compliance incident. |
Impact assessment tools are available for compliance and incident reporting. | |
Automated Containment Mechanisms Isolate affected hardware or systems automatically upon incident detection. |
Module can isolate keys/contexts affected by a detected breach automatically. | |
Integrated Case Management Links evidence, actions, and outcomes in case files. |
Case management is integrated for audit/incident workflows. | |
Forensic Snapshot Takes cryptographically accurate, timestamped snapshots of system state. |
Snapshotted/timestamped logs and key states are supported for forensics. | |
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. |
Can be configured to notify authorities automatically on major incidents. | |
Remediation Guidance Library Detailed guidance for remediating detected compliance/security incidents. |
Provides remediation guidance for detected issues based on compliance framework. |
Clustered/Distributed Deployment Support Hardware can be deployed as part of clusters or distributed geographically. |
Supports clustered deployment and geo-distributed configurations. | |
Modular Expansion Capability Enables incremental hardware upgrades without full replacement. |
Modules can be added incrementally for scale-out. | |
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. |
Dynamic resource allocation and failover is supported. | |
Automated Deployment Tooling Tools/scripts for rapid and standardized deployment across environments. |
Automated installers for large/data center deployments. | |
Zero-Touch Provisioning Hardware auto-configures with minimal manual intervention. |
Zero-touch or minimal-touch provisioning possible via automated scripts/API. | |
Resource Allocation Flexibility Assign and re-assign hardware resources to varying workloads. |
Hardware resources can be dynamically reassigned as loads change. | |
Multi-Tenancy Support Securely supports multiple organizational units or clients on a single hardware platform. |
Supports multiple logical domains (tenants) in one hardware cluster. | |
High Availability Clustering Ensures continuous operation with minimal failover time. |
High-availability clustering and rapid failover architecture are supported. | |
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 technical and support hotline listed as part of Securosys service offering. | |
Transparent Vulnerability Disclosure Policy Vendor offers a clear and prompt channel for security vulnerability disclosures. |
Securosys has a public and prompt vulnerability disclosure policy on its site. | |
Regular Security Patch Releases Vendor provides ongoing security patching with a documented schedule. |
Product release schedule and patching commitment are described in the support SLA. | |
Service Level Agreement (SLA) Formal SLA outlining response and resolution times for issues. |
Comprehensive SLA outlines service, escalation, and support times. | |
Signed Commitment to Data Privacy Vendor contractually commits to data privacy in contracts. |
Data privacy commitment is included in every customer contract. | |
Onsite Support Option Availability of support technicians to visit physical hardware locations. |
Onsite technical support services listed among premium options. | |
User Community Portal Has an open user/support community for shared knowledge and peer assistance. |
No information available | |
Transparency of Sub-Processors Vendor discloses all subcontractors and third parties involved. |
Securosys discloses sub-processors and all third-party dependencies for transparency. | |
Proactive Risk Advisory Bulletins Vendor issues advisories for emerging risks before direct impact. |
No information available | |
Support Ticket Average Response Time Average time for first response on submitted support tickets. |
No information available |
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