Compliance & Regulations

We maintain the highest standards of regulatory compliance and industry certifications.

Certifications & Standards

Our commitment to security and compliance is validated by industry certifications

SOC 2 Type II
Certified
ISO 27001
In Progress
PCI DSS Level 1
Certified
GDPR Compliant
Certified

Compliance Areas

Comprehensive compliance across multiple regulatory frameworks

Data Protection
GDPR, CCPA, and local data protection regulations compliance.
  • Data minimization principles
  • Right to access and deletion
  • Data breach notification
  • Privacy by design
Financial Regulations
Compliance with financial services and payment regulations.
  • Anti-Money Laundering (AML)
  • Know Your Customer (KYC)
  • Payment card industry standards
  • Financial reporting requirements
Regional Compliance
Adherence to East African financial services regulations.
  • Central Bank of Kenya regulations
  • Tanzania financial services laws
  • Uganda financial services compliance
  • Mobile money operator requirements
Audit & Reporting
Regular audits and transparent reporting practices.
  • Annual security audits
  • Compliance certifications
  • Regulatory reporting
  • Third-party assessments

Regulatory Framework

PesaTrace operates in compliance with all applicable financial services regulations in the markets where we operate. We work closely with regulatory bodies to ensure our services meet or exceed industry standards.

Our compliance program includes regular risk assessments, employee training, policy updates, and ongoing monitoring to ensure we remain compliant as regulations evolve.

Key Regulatory Bodies
  • Central Bank of Kenya (CBK)

    Mobile money and payment services regulations

  • Office of the Data Protection Commissioner (ODPC)

    Data protection and privacy compliance

  • Financial Reporting Centre (FRC)

    Anti-money laundering and counter-terrorism financing

Transparency & Reporting

Compliance Reporting

We believe in transparency and regularly publish compliance reports and security updates. Our compliance team works to ensure all regulatory requirements are met and documented.

Last Compliance Audit: Q4 2024

Compliance Questions?

Our compliance team is available to discuss regulatory requirements and our compliance practices.

Contact Compliance Team