TWINLINE BUSINESS SOLUTIONS · FINPAGE v7.5INFO@TWINLINE.IN · +91 124 434 6868
SECURITY & COMPLIANCE

Built for the
inspection.

Finpage moves real money for regulated lenders. Security is not a feature we added; it is the constraint the platform was designed under: data residency in India, encryption everywhere, dual control on anything irreversible, and an audit trail that outlives the loan.

POSTURE
AWS MUMBAIENCRYPTEDMAKER-CHECKER8-YR TRAIL
Data residency · India100%
Encryption in transit · TLS 1.2+100%
Privileged access · MFA100%
Audit retention8 years
CONTROLS

What is in place,
layer by layer.

HOSTING

India-resident cloud

Production runs in AWS Mumbai with multi-AZ redundancy, private networking and no data leaving Indian jurisdiction.

ENCRYPT

Encryption at rest & in transit

TLS 1.2+ on every connection; AES-256 at rest for databases, backups and object storage, with managed key rotation.

VAULT

Aadhaar & PII vault

Aadhaar numbers tokenised in an isolated vault; PII masked in logs, UI and non-production environments.

ACCESS

Role-based access & MFA

Least-privilege roles scoped to branch and function, MFA on privileged accounts, session controls and access reviews.

DUAL

Maker-checker everywhere

Dual control on vouchers, masters, treasury deals, adjustments and configuration changes. Nothing irreversible by one person.

TRAIL

Immutable audit trail

Every transaction, override and login logged with actor, time and before/after values, retained to the RBI horizon.

APPSEC

Secure development

Code review, dependency scanning, secrets management and CI security gates; periodic VAPT on every release line.

MONITOR

24×7 monitoring

Full-stack monitoring watches application, infrastructure and jobs, with severity-routed on-call and incident post-mortems.

BCP

Backup & recovery

Encrypted point-in-time backups, cross-AZ replicas and tested recovery procedures with defined RPO/RTO.

CERTIFICATIONS & ASSESSMENTS

Independently
verified.

Certification names, scopes, certifying bodies and validity dates to be confirmed by Twinline before publishing.

CERTIFICATION

ISO/IEC 27001

Information security management · scope and certificate no. to be added

ASSESSMENT

VAPT

Periodic vulnerability assessment and penetration testing · assessor and cadence to be added

ATTESTATION

SOC 2

Type and period to be confirmed, or remove if not applicable

HOSTING

AWS Mumbai

Inherits AWS compliance programmes for physical and infrastructure controls

Placeholder. Replace the four cards above with your actual certificates, scopes, issuing bodies and validity dates before launch.
REGULATORY ALIGNMENT

Encoded in the product, not bolted on.

RBI
Master Directions for NBFCs, IT outsourcing guidelines, IRAC norms, Fair Practices Code and KYC Direction reflected in workflows, data model and reporting.
DPDP ACT 2023
Purpose-limited collection, consent capture, data-principal rights, breach notification readiness and a named grievance officer.
AADHAAR ACT
eKYC only through authorised channels, Aadhaar numbers vaulted and masked, no Aadhaar in logs or exports.
CIC / CKYC
Credit-bureau reporting formats and CKYCR upload conventions supported out of the box.
NPCI
NACH, eNACH and UPI AutoPay integrations follow NPCI technical and security specifications.
RESPONSIBLE DISCLOSURE

Found something?
Tell us first.

If you believe you have found a security vulnerability in Finpage or finpage.in, please report it to info@twinline.in with enough detail to reproduce it. We acknowledge reports within two business days, keep you informed, and do not pursue good-faith researchers who respect user data and avoid service disruption. A machine-readable policy is published at /.well-known/security.txt.

Need the full
security pack?

Architecture diagrams, policies, VAPT summaries and questionnaire responses for your IT and risk teams, under NDA.

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