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The compliance layer includes measures such as data minimization, encryption/anonymization/pseudonymization of data, classification of data, access control, and responsible prompting. It also involves leveraging banks’ compliance models and obtaining informed consent. By implementing Unique’s compliance layer for FinanceGPT, FSI can strengthen the security of applications, increase protection against potential threats, and ensure compliance with Swiss data protection laws and GDPR.
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3.1 Enterprise setup via Microsoft Azure OpenAI API
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Feature | Multitenant | Single Tenant | Customer Tenant | On Premises |
|---|
SSO | | Status |
|---|
| colour | Green |
|---|
| title | AVAILABLE |
|---|
|
| | Status |
|---|
| colour | Green |
|---|
| title | AVAILABLE |
|---|
|
| | Status |
|---|
| colour | Green |
|---|
| title | AVAILABLE |
|---|
|
| | Status |
|---|
| colour | Green |
|---|
| title | AVAILABLE |
|---|
|
|
End-User TOCs | | Status |
|---|
| colour | Green |
|---|
| title | AVAILABLE |
|---|
|
| | Status |
|---|
| colour | Green |
|---|
| title | AVAILABLE |
|---|
|
| | Status |
|---|
| colour | Green |
|---|
| title | AVAILABLE |
|---|
|
| | Status |
|---|
| colour | Green |
|---|
| title | AVAILABLE |
|---|
|
|
DLP integration | | Status |
|---|
| colour | Red |
|---|
| title | NOT AVAILABLE |
|---|
|
| | Status |
|---|
| colour | Green |
|---|
| title | AVAILABLE |
|---|
|
| | Status |
|---|
| colour | Green |
|---|
| title | AVAILABLE |
|---|
|
| | Status |
|---|
| colour | Green |
|---|
| title | AVAILABLE |
|---|
|
|
Benchmarking | | Status |
|---|
| colour | Green |
|---|
| title | AVAILABLE |
|---|
|
| | Status |
|---|
| colour | Green |
|---|
| title | AVAILABLE |
|---|
|
| | Status |
|---|
| colour | Green |
|---|
| title | AVAILABLE |
|---|
|
| | Status |
|---|
| colour | Green |
|---|
| title | AVAILABLE |
|---|
|
|
Enforced 2FA with strong password policy | | Status |
|---|
| colour | Green |
|---|
| title | AVAILABLE |
|---|
|
| | Status |
|---|
| colour | Green |
|---|
| title | AVAILABLE |
|---|
|
| | |
FSI Amendments | | Status |
|---|
| colour | RedGreen |
|---|
| title | NOT AVAILABLE |
|---|
|
| | Status |
|---|
| colour | Green |
|---|
| title | AVAILABLE |
|---|
|
| | |
Opt-Out for abuse monitoring | | Status |
|---|
| colour | RedGreen |
|---|
| title | NOT AVAILABLE |
|---|
|
| | Status |
|---|
| colour | Green |
|---|
| title | AVAILABLE |
|---|
|
| | |
Content filtering | | Status |
|---|
| colour | Green |
|---|
| title | AVAILABLE |
|---|
|
| | Status |
|---|
| colour | Green |
|---|
| title | AVAILABLE |
|---|
|
| | Status |
|---|
| colour | Green |
|---|
| title | AVAILABLE |
|---|
|
| |
Data hosting location | Switzerland north | https://learn.microsoft.com/en-us/azure/ai-services/openai/concepts/models#standard-deployment-model-availability All regions that support the models needed | https://learn.microsoft.com/en-us/azure/ai-services/openai/concepts/models#standard-deployment-model-availability All regions that support the models needed | |
Temporary access to data | | Status |
|---|
| colour | Red |
|---|
| title | NOT AVAILABLE |
|---|
|
| | Status |
|---|
| colour | Green |
|---|
| title | AVAILABLE |
|---|
|
| | |
Privileged Access Management (PAM) | | Status |
|---|
| colour | Red |
|---|
| title | NOT AVAILABLE |
|---|
|
| | Status |
|---|
| colour | Green |
|---|
| title | AVAILABLE |
|---|
|
| | |
Encryption key management (BYOK) | | Status |
|---|
| colour | Red |
|---|
| title | NOT AVAILABLE |
|---|
|
| | Status |
|---|
| colour | Green |
|---|
| title | AVAILABLE |
|---|
|
| | Status |
|---|
| colour | Green |
|---|
| title | AVAILABLE |
|---|
|
| |
HSM-backed encryption keys | | Status |
|---|
| colour | Red |
|---|
| title | NOT AVAILABLE |
|---|
|
| | Status |
|---|
| colour | Green |
|---|
| title | AVAILABLE |
|---|
|
| | Status |
|---|
| colour | Green |
|---|
| title | AVAILABLE |
|---|
|
| |
...