Coprocess logs all major events on the system and stores these in an encrypted table in the SQL database. Any change to any data by any users is logged; login and logout is logged; change of rates, modification of data, close period etc are all logged. The data stored includes when the event occurred, who made the change and which fields were changed from what to what. The user (with the appropriate role) has access to the Audit log. The User Interface on the audit log allows powerful searching and filtering so that they can find the events in question. The audit details are stored in perpetuity. (We will archive off the old audit data from the live database when it is more than 18 months old but we keep this data off line and it is available on request).

Key Point: Have you ever wondered, when there is an incorrect rate in one of the currencies in the netting who changed the rate and when? With Coprocess you can go and look in the audit log and find out that in fact it was you who made the mistake – very bad for the ego, but oddly reassuring.

SSAE 16 Type II

Since 2008, Coprocess has engaged Deloitte SA to perform an annual SSAE 16 Type 2 audit on our application on our hosted environment (previously the SAS70 type2 audit). If you are interested to see the result of the latest audit report (to September 2015) please fill in this form.

Penetration testing

Since 2013, Coprocess has also engaged Deloitte SA to perform a comprehensive penetration test. This covers 2 areas:

  1. Blind external penetration testing
  2. Web application penetration testing

The results of these tests are referred to in the SSAE 16 audit report also performed by Deloitte. We cannot provide you with the results of the penetration test itself for security reasons but we can confirm that there are no high priority risk issues found as a result of the penetration testing.

Another penetration test was performed in September 2015, which passed without any faults and will be performed yearly from now onwards.

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Europe & Asia
+41 22 311 1383

Americas
+1 844 332 7083

or click here

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