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StarCompliance Overview Brochure (10 April)

StarCompliance Brochure Technology & Security Compliance software designed by technology specialists for technology specialists Secure technology to enhance your compliance operations The STAR application is supported by unrivalled technology in our hosting facilities, servers and in the software itself. We develop our application entirely in-house, with no third-party components or features, and a focus on security across every product and feature. The STAR platform can help your firm comply with SEC, FCA, FINRA and MiFID regulations and laws such as the UK Bribery act and the Foreign Corrupt Practices Act, to name a few. Our team of developers, analysts and specialists work tirelessly to constantly evolve our product to meet the diverse needs of clients and the ever-changing regulatory environment. 11

StarCompliance Brochure SECURE, RELIABLE COMPLIANCE TECHNOLOGY STAR software has been designed by technology specialists to provide exceptional data security, combined with ease of implementation, reliability and usability. System security Effective security features are built into our software and networks, including single sign-on, roles-based access control, data encryption, firewalls with IPS, Host Intrusion Prevention Systems (HIPS) and endpoint security. Governance, risk and compliance security The STAR platform is hosted in SOC 2 and/or ISO 27001 data centers with 99.98% availability. As an organization, StarCompliance is ISO 27001, ISO 9001, E.U.-U.S. and Swiss-U.S. Privacy Shield Framework certified. Data location security Our data hosting locations are subject to the highest levels of physical security, including 24/7 security guards, biometric access systems, multiple power back-up systems, bulletproof glass/walls, cameras with digital recorders, and more. Technical integration The STAR system can integrate with many other enterprise systems including HR, expense, ordermanagement and trading systems. Standard file import specifications enable your IT teams to quickly identify and extract the required information. CUSTOMIZATION TO SUIT THE WAY YOU WORK The STAR platform is characterized by its configurability, making it the most personalized compliance solution on the market. Your STAR application can be entirely configured to your requirements through extensive, easy-to-use options and management tools. Enterprise user management The system can manage the varying requirements of multiple business divisions, each with differing workflows, processes and certification requirements – simplifying complex compliance requirements through a single, user-friendly platform. Internationalization and localization The versatile platform has been designed to operate in different countries, with no need for redevelopment every time you add a new territory or language. The system can be easily tailored for each country, with date, time zone and local currency adaptations, alongside language translation capabilities. Choose your preferred hosting option You can host the STAR application data at your own site, or opt for managed hosting at our state-of-the-art, Tier-3 data centres in the UK and US. These offer exceptional security and robust back-up systems to ensure your data is always accessible. Microsoft Gold Partner StarCompliance is a Microsoft Gold Partner, giving us access to the tools and support we need to provide the best compliance software in the marketplace and build the closest possible working relationship with Microsoft. 12

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