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ISO 27001 Promotion Platform & Secure Data Governance
Promotions collect and process sensitive information at scale — consumer identities, purchase details, invoices, receipts, bank information, activation proof and commercial data from channel partners. When this data is spread across spreadsheets, inboxes or temporary agency systems, the exposure is immediate.
Security is not just a CIO concern.
Marketing, Legal, Risk, Finance and Consumer teams all need confidence that every piece of data is protected, stored correctly and processed with consistent governance.
Roilti provides a secure, ISO 27001-aligned environment where promotions run without risk, where data is treated properly and where governance is built in — not added later.
ISO 27001 Promotion Platform & Secure Data Governance
ISO 27001 Promotion Platform & Secure Data Governance
ISO 27001 Promotion Platform & Secure Data Governance
ISO 27001 Promotion Platform & Secure Data Governance
ISO 27001 Promotion Platform & Secure Data Governance
ISO 27001 Promotion Platform & Secure Data Governance
We Have Answers
Roilti is aligned with ISO 27001 practices and control sets, supporting the governance expectations of enterprise security teams.
Yes. Consumer promotions, trade promotions, channel incentives, cashbacks, instant wins and competitions all run on the same secure infrastructure.
Receipts, invoices, images and proofs are encrypted and stored in compliant, governed environments.
Documented controls, audit trails, permission control and consistent rule execution support CIO and internal risk frameworks.
Yes. Agencies can access the platform with restricted permissions without compromising governance.
Access, activity and data flow logs provide full transparency.
Exposure, liability, fulfilment and exception logs for financial assurance and audit readiness.