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SGTrust by design

Security and governance, built into every engagement.

When you hand operations to BrokerVerse, you hand over sensitive data, regulated workflows and client trust. We treat their protection as a core part of delivery — not a compliance afterthought.

Our standard
Controls mapped to recognised frameworks — and run every day, not once a year.
ISO
27001‑aligned information security controls
SOC 2
Trust‑services criteria as our design baseline
24/7
Monitoring across systems & access
0
Tolerance for unmanaged risk

Security is an operating discipline not a checkbox.

Confidentiality Integrity Availability Accountability Auditability

Because we run regulated insurance processes as an extension of your business, security and governance can't sit on the side. They are engineered into how every pod is built, staffed and run — from the data a team can touch, to the systems they log into, to the evidence we hand your auditors.

Our programme is mapped to internationally recognised frameworks — ISO 27001 for information security management and the SOC 2 trust‑services criteria — and reinforced by the data‑protection regulations of the markets you operate in. Controls are documented, owned and tested, not assumed.

The result is operations you can put in front of a regulator, a client or a board with confidence: protected by design, governed in the open, and accountable by default.

Nine domains, one control framework.

Every BrokerVerse engagement is governed across the same security domains — sized to your data, your regulators and your risk appetite, and reviewed as your operation grows.

Information Security Governance
A documented ISMS with named owners, risk registers and management review — security run as a programme, not a project.
Data Protection & Encryption
Encryption in transit and at rest, data classification, and least‑privilege handling of every record we touch.
Identity & Access Management
Role‑based access, multi‑factor authentication and joiner‑mover‑leaver controls reviewed on a fixed cadence.
Network & Infrastructure Security
Segmented networks, hardened endpoints and secured delivery environments, isolated per client where required.
Monitoring & Threat Detection
Continuous logging, alerting and 24/7 monitoring, with a defined incident‑response runbook and escalation path.
People Security & Training
Background‑checked staff, clean‑desk and confidentiality obligations, and recurring security‑awareness training.
Privacy & Regulatory Compliance
Processing mapped to GDPR, DPDP and sector rules — with data‑residency and retention honoured by design.
Business Continuity & Resilience
Tested continuity and disaster‑recovery plans across hubs, so delivery survives disruption without losing your SLAs.
Vendor & Third‑Party Risk
Due diligence and ongoing assessment of every sub‑processor, so your supply chain stays as governed as we are.
Frameworks we work to

Mapped to the standards your auditors already trust.

We don't ask you to take our word for it. Our controls are designed against the frameworks and regulations that govern insurance data — so assurance is a conversation in a shared language.

ISO 27001
Information security management system
SOC 2
Trust‑services criteria as design baseline
GDPR · DPDP
Data‑privacy & protection regulations
NIST CSF
Control mapping & maturity reference
Cyber Essentials
Baseline technical control hygiene

Framework alignment describes how our controls are designed and operated. Current certification status and audit evidence are shared under NDA on request.

A control cycle that never closes.

Governance at BrokerVerse runs as a continuous loop — policy sets the standard, controls enforce it, monitoring proves it, and assurance keeps it honest.

01
Policy & Ownership
Clear policies, a named information‑security owner and a documented risk register agreed with you at onboarding.
Define
02
Controls & Access
Least‑privilege access, segregation of duties and technical controls applied to every system and pod.
Enforce
03
Monitoring & Detection
Continuous logging, alerting and review — with incidents triaged against a pre‑agreed response runbook.
Detect
04
Audit & Assurance
Internal reviews, client audits and management reporting feed improvements straight back into policy.
Assure
Your data leaves your building, but it never leaves your standard of care.
BrokerVerse Security Commitment
Transparency on request. Security questionnaires, control summaries and evidence shared under NDA.
Governance you can see. Real‑time visibility and a monthly governance pack on every engagement.
Accountability in the contract. Security obligations and SLAs written into how we're measured.

Reviewing a partner's
security posture? Start with ours.

Request our security pack — control summaries, framework mapping and answers to your due‑diligence questionnaire.