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Security & Compliance as a Foundation

Security and compliance are an integral part of innus.BankSuite.
They are considered from the outset in development, operations and further evolution.

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Security and Control Principles

  • Security and compliance are an integral part of innus.BankSuite and shape the system architecture.
    They are not added on or dealt with afterwards; they are built in from the outset.

  • Roles, responsibilities and access rights are clearly structured and defined in a traceable way.
    This keeps responsibilities transparent and manageable - even in complex organisational structures.

  • Ongoing development and adjustments are carried out in a controlled, structured way.
    Changes remain traceable and fit into the stable operation of the overall system.

  • The system core of innus.BankSuite is clearly separated from connected third-party and satellite systems.
    This keeps core functionality stable while extensions can be integrated selectively.

  • Development, operation and ongoing development of innus.BankSuite take place entirely in Germany.
    Responsibility for architecture, operation and ongoing development lies clearly and traceably within the organisation.

Audits and External Evidence

innus.BankSuite is subject to regular external audits and assessments.
These serve to verify security, control and operational aspects independently and to document them in a traceable way.

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