SECURITY
Technology And Processes
EXN is built on technology and operating processes developed within the Hydra X group that are designed to align with ISO 27001 and SOC 2 control frameworks. Controls include HSM key management, multi-party approvals, secure address management, change control, incident response, regular reconciliations, and scheduled resilience testing.
Key Management
Cryptographic keys are generated and stored in hardware security modules with enforced quorum. Withdrawal destinations are managed securely and movement policies are enforced consistently.
Operational Resilience
Environments follow change management procedures with pre-deployment checks, audit trails, and rollbacks. Disaster recovery tests are scheduled and reviewed. Incidents follow documented playbooks with communication protocols.
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