🛡️ Compliance & Security

Compliance & Certifications

Our commitment to regulatory compliance and security standards

Certifications & Compliance Standards
🇨🇭
Certified

Swiss Federal Data Protection Act (FADP)

Full compliance with Swiss data protection regulations

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Certified

EU General Data Protection Regulation (GDPR)

Comprehensive GDPR compliance framework

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In Progress

ISO 27001 Information Security

Information security management system certification

🇨🇭 Swiss Data Sovereignty

All client data is processed and stored exclusively within Switzerland, ensuring the highest level of data protection and compliance with Swiss banking secrecy laws.

Data Hosting:

  • • Swiss data centers only
  • • ISO 27001 certified facilities
  • • Redundant backup systems
  • • Physical access controls

Legal Framework:

  • • Swiss Federal Data Protection Act (FADP)
  • • Banking secrecy compliance
  • • No foreign government access
  • • Swiss court jurisdiction only
Technical Security Measures
🔐

Encryption

AES-256 encryption for data at rest and TLS 1.3 for data in transit

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Access Control

Multi-factor authentication and role-based access controls

📊

Monitoring

24/7 security monitoring and automated threat detection

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Backup

Automated daily backups with point-in-time recovery

Industry-Specific Compliance

Commodity Trading Compliance:

Financial Regulations
  • • MiFID II transaction reporting
  • • EMIR trade reporting
  • • Anti-money laundering (AML)
  • • Know your customer (KYC)
Trading Standards
  • • ISDA documentation standards
  • • Commodity exchange rules
  • • Risk management frameworks
  • • Audit trail requirements
Compliance Support Services

Beyond our standard compliance measures, we offer additional services to help clients meet their specific regulatory requirements.

Consulting Services:

  • • Compliance gap assessments
  • • Regulatory mapping and planning
  • • Policy and procedure development
  • • Staff training and awareness

Technical Implementation:

  • • Audit trail and logging systems
  • • Automated compliance reporting
  • • Data loss prevention (DLP)
  • • Identity and access management

Ready to discuss your compliance requirements?

Contact our compliance team: compliance@jules.solutions