Compliance
MyTesora is designed to meet the rigorous compliance requirements of insurance carriers, reinsurers, and MGAs. Built-in controls ensure you're always audit-ready.
SOX Compliance
Sarbanes-Oxley Act compliance for financial reporting controls
- Complete audit trail for all changes
- Segregation of duties enforcement
- Access control documentation
- Change management procedures
- Automated compliance reporting
ASOP Standards
Actuarial Standards of Practice alignment
- ASOP-aligned review workflows
- Documentation requirements tracking
- Assumption documentation
- Methodology transparency
- Peer review support
SERFF Integration
State Electronic Rate and Form Filing support
- Direct SERFF submission
- Filing status tracking
- Document preparation assistance
- Multi-state filing support
- Historical filing archive
SOC 2 Type II
Service Organization Control certification
- Security controls verification
- Availability monitoring
- Processing integrity assurance
- Confidentiality protection
- Privacy safeguards
SOX-Grade Audit Trail
Every action in MyTesora is logged with complete context, creating an immutable audit trail that satisfies the most demanding regulatory reviews.
100%
Action traceability
7 years
Audit log retention
Real-time
Compliance monitoring