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STAR Registry Listing for

Trintech

Founded in 2013 by the Cloud Security Alliance, the Security Trust Assurance and Risk (STAR) registry encompasses key principles of transparency, rigorous auditing, and cloud security and privacy best practices.

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Trintech

The Cloud Services Solution suite of products includes the following:

  • Cadency® is a financial governance solution that incorporates all R2R activities into a single, seamless process, including certification for account reconciliation and certification, attestation, and compliance for corporate and regulatory requirements to minimize risk while providing total control, transparency, and visibility over the financial close and journal entry processes.
  • CadencyDirect® Application for the ServiceNow® platform offers the leadership within an organization both summary and detail views of various financial close activities, as well as R2R processes, inside of the larger ServiceNow platform, providing both visibility and governance benefits. The CadencyDirect Application also functions as a workflow trigger platform within ServiceNow, utilizing financial close data as events that can systematically trigger configured workflows and tasks within ServiceNow.
  • Total Reconciliation (T-RECS®) automates daily, monthly, and periodic reconciliation and account balances to help increase efficiencies, tighten controls, reduce risk, leverage cash, and enable clients to make more informed decisions.
  • ReconNET™ performs high-volume operational reconciliations, a necessary step in the daily finance process that is a prerequisite for many general ledger accounts prior to certification. It automatically matches and reconciles large volumes of complex transactions to different data sources, allowing finance teams to reduce manual effort and focus on exceptions.
  • Unclaimed Property Compliance System (UPCS®) is a full-function unclaimed property compliance system that automates and addresses due diligence, compliance, reporting, and security. It controls the escheatment process from start to finish, eliminating noncompliance and reducing opportunities for fraud.
  • Data Flow Services (DFS) automates the daily retrieval, aggregation, and delivery of financial data to ensure that banking, credit card, investment, Automated Clearing House (ACH) transactions, and armored courier files are accessible in one (1) application. The service is compatible with most financial systems, including Cadency, T-RECS, and ReconNET. DFS offers support for all bank statement types and formats, as well as most statement-rendering methodologies used by today’s credit card and investment firms

The Adra Suite of products includes the following:

  • Adra Balancer® is a financial governance solution that provides a process, overview, and defined control of balance sheet reconciliations, offering the ability to eliminate error-prone spreadsheets and increase the efficiency, consistency, compliance, and visibility of the process. It facilitates simplified compliance with instant tracking to create audit-ready balance sheets.
  • Adra Matcher® performs bank-to-book reconciliations with the capability to automatically match and reconcile transactions, aiding finance teams in reducing manual effort and focusing on exceptions. It serves as a necessary step in the daily finance process and a prerequisite for the reconciliation of general ledger accounts.
  • Adra Task Manager® is a purpose-built solution for all recurring processes and tasks performed by the finance department, designed to make them as efficient and effective as possible. By enabling teams to clearly define and easily execute financial closing tasks, it ensures that complicated controls are firmly in place each step of the way. The solution is applicable for all financial processes with recurring tasks and internal controls, such as tax reporting, audit request lists, and operational checklists.
  • Adra Analytics® synchronizes with Adra Balancer and Adra Task Manager to provide full visibility into the status of the financial close and reconciliation process as well as historical trends over time.
Organizations who have the CSA Trusted Cloud Provider seal demonstrate a commitment to organizational security. They are a CSA Corporate Member volunteer regularly for CSA, and have at least one staff member who has earned their CCSK.
Information about Trintech
Listed Since: 06/02/2016
Last Updated: 06/13/2024

STAR Level 1

Self-Assessment & Partner-Provided

Consensus Assessments Initiative Questionnaire v4.0.2

CAIQ 4.0.2 Self-assessment
Offers an industry-accepted way to document what security controls exist in IaaS, PaaS, and SaaS services. It provides a set of Yes/No questions a cloud consumer and cloud auditor may wish to ask of a cloud provider to ascertain their compliance to the CSA Cloud Controls Matrix (CCM).

STAR Level 2

Third-Party Audit

Organizations looking for a third-party audit can choose from one or more of the security and privacy audits and certifications.

Cloud Controls Matrix v3.0.1

STAR Certification
A technology-neutral certification leveraging the requirements of the ISO/IEC 27001 management system standard together with the CSA Cloud Controls Matrix (CCM).