Black Whole Solutions Limited - Security Trust Center

ledgerblack.co.nz

Black Whole Solutions Limited Trust Center

Compliance and Security Overview

This Trust Center provides transparent visibility into Black Whole Solutions Limited's security, compliance, governance, and trust documentation, giving your procurement and security teams everything they need in one place.

26 Policies Questionnaire availableledgerblack.co.nz

Compliance

1 active

ISO 27001

Started

1

Frameworks

26

Policies

4

Subprocessors

0

Documents

Ledger Black Limited positions its mission around providing New Zealand financial advisers with a streamlined practice management solution that enhances efficiency and compliance, with an emphasis on data security, FMA-aligned operations, transparent pricing, and client-focused advice delivery. It envisions being the leading practice management platform for New Zealand financial advisers, empowering compliant and efficient practice operations.

Policies

Internal policies that govern how we operate and protect customer data.

Logging, Monitoring & Audit

Vendor & Third-Party Risk

Internal Audit Procedure

Third-Party Processors (Vendors)

Privacy & Data-Subject Rights

Acceptable Use & Workstation Security

Change & Release Management

Physical Security & Environmental

Controls

Safeguards continuously monitored across our infrastructure and processes.

Acceptable Use

Access Rights

Asset Inventory

Business Continuity & ICT Readiness

Change management

Credential Management

Data Masking

Data Privacy

Subprocessors

Third parties that process data on our behalf under strict contractual safeguards.

Catalyst Cloud

A New Zealand-based cloud service provider used to host the entire CRM platform including personal, financial, insurance, and health data.

Docker

A platform for developing, shipping, and running applications in containers.

Google

Productivity and collaboration suite used for authentication and work tools.

Microsoft

Productivity and collaboration suite used for authentication and work tools.