Security & Compliance
Your finance data is handled with the same controls your board expects internally
Every engagement runs on HTTPS-enforced routes, a host-based Content Security Policy, least-privilege access, and signed storage buckets. The CSP permits inline scripts for prerendered pages and does not use per-request nonces. ISO 27001 certification work is in progress.
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Hardened Edge Controls
Security headers include Strict-Transport-Security, a host-based CSP, and Permissions-Policy. Framing is denied by default, with configured exceptions for embeddable tools. Inline scripts are permitted for prerendered Next.js pages.
Threat Detection & Rate Limiting
Middleware inspects every header and payload for injection patterns, applies behaviour-based throttling, and blocks flagged actors before a single line of application code executes.
Consent & Privacy Governance
Signed consent cookies, purpose-scoped analytics opt-ins, and documented retention schedules keep your engagement aligned with Sri Lanka's PDPA, GDPR-style obligations, and contractual data-location terms.
Operational Assurance
Every pod starts with a signed DPA, role-based access provisioning, time-bound elevated credentials, and audit-ready change logs. Reviewed at each delivery governance checkpoint.
Give your procurement team the evidence they need
Security responsibilities are documented before day one - mapped to ISO 27001-informed controls, SOC 2 expectations, and GDPR-style governance. Your procurement lead gets a clear view of risk ownership, not a verbal assurance.
- Signed DPAs and confidentiality agreements for every analyst (provided at engagement sign-off).
- Secure credential vaults and least-privilege access to client systems.
- Quarterly third-party vulnerability scans with remediation tracking (summary reports shared under NDA during due diligence).
Certification Roadmap
- ISO 27001 Information Security ManagementIn progress
- SOC 2 Type II AuditTarget: Q2 2027
- Cyber Liability Insurance coverageActive
Controls audited quarterly. A current controls summary is shared with clients and prospects during due diligence. contact the security desk to request yours.
Security contacts
- Primary contact
- security@wincore.lk
- Emergency hotline
- +94 77 747 0904
- Office
- 411/5, Havelock Road
Colombo 06, Sri Lanka. 00500
What your controls briefing pack includes
Delivered during a live session arranged through our security desk. Shared under NDA, not available as public downloads.
Controls summary, incident response workflow, and DPA templates - shared under NDA within one business day.
Responsible disclosure
If you believe you have found a security vulnerability in a WinCore website or service, please tell us privately so we can investigate and fix it.
How to report
Email security@wincore.lk with “Security vulnerability report” in the subject line.
What to include
- The affected URL, page, or service
- A description of the issue and its likely impact
- Steps to reproduce it, with screenshots if helpful
- How we can contact you for follow-up questions
What we ask of you
- Do not access, change, or delete data that does not belong to you
- Do not disrupt our services or other users while testing
- Do not disclose the issue publicly until we have had a reasonable chance to fix it
We will acknowledge your report and keep you informed as we investigate. This policy does not offer payment for reports.
Frequently Asked Questions
- How does WinCore protect data in transit and at rest?
- Public routes use HTTPS with HSTS and a host-based Content Security Policy. The CSP restricts external script sources but permits inline scripts for prerendered Next.js pages; it does not use per-request nonces. Framing is denied by default, with configured exceptions for embeddable tools. Sensitive payloads are encrypted at rest and routed through signed storage buckets with scoped credentials.
- What is WinCore's incident response timeline?
- Security events are acknowledged within one business hour during staffed coverage, containment starts the same business day for material incidents, and client stakeholders receive a documented update within 24 hours once the initial facts are confirmed. Every case ends with a post-incident review and corrective actions.
- Which audits, certifications, or control reviews does WinCore maintain?
- We run quarterly third-party vulnerability scans, annual policy reviews, and control checks against ISO 27001 and SOC 2 expectations. ISO 27001 Information Security Management certification work is in progress, and SOC 2 Type II is targeted for Q2 2027, so prospects can see the roadmap and current assurance cadence side by side.
- How is access to client systems controlled?
- Access is provisioned on a least-privilege basis with role-based controls, scoped credentials, and approval workflows. Elevated access is time-bound, reviewed during delivery governance checks, and removed when the task is complete.
- Where is business data handled for Sri Lanka engagements?
- Data handling follows contractual data-location and transfer requirements. For Sri Lanka-focused workloads, operational processing and support are coordinated through Colombo delivery teams with documented retention controls.
