Enterprise Outsourcing Standards

Secure Workflows & Outsourcing Protocols

At Fitnumbers, we combine robust infrastructure, transparent processing workflows, and strict workforce governance to deliver flawless accounting, tax, and bookkeeping support.

Because accounting, payroll, and tax services require handling highly sensitive financial data, protecting your privacy and security is our highest operational commitment.

01

Our Dedicated Infrastructure

Robust on-premises architecture designed for absolute data sovereignty

Dedicated On-Premises Servers

We operate on private, dedicated server infrastructure rather than vulnerable public cloud shares, giving us full hardware governance.

IP Whitelisting & Static Access

All outbound connections and system log-ins are bound to registered static IP addresses, ensuring verifiable tracking.

Network Hardening & Firewall

Protected by advanced firewall defense, multi-factor administrative login controls, and continuous access monitoring.

02

Professional Processing Models

Flexible operational workflows tailored to client compliance policies

Strict Zero-Email-Attachment Data Policy

To eliminate data leakage risks, we strictly prohibit transferring raw client data or documents via email attachments. All files, accounting data, and deliverables are processed and saved directly within your secure host server or an agreed-upon encrypted repository. Email communications are strictly reserved for progress notices, internal control coordination, professional queries, and status notifications.

Model A

Client-Hosted Server Processing (Zero-Data-Transfer)

Ideal for clients who mandate that input data must never leave their server perimeter.

Direct Server Login We connect directly using dedicated user IDs provided by your team.
In-Place Processing Year-end, bookkeeping, payroll, and tax software are run directly inside your server (both web or server-based tools).
IP Notice We inform your IT team of our exact IPs and login credentials prior to access.
Direct Output Save Year-end Excel files and outputs are saved directly back to your server.
Model B

Secure Transient On-Premises Processing

Designed for assignments requiring document intake onto our secure managed environment.

Controlled Intake Limited access granted to retrieve necessary input documents securely from file servers.
Software Utilization Primarily web-based finalisation, tax, payroll, and bookkeeping tools utilized, with secure remote server access established when required.
Completion & Notification Upon task completion, we email the client confirming work is done and provide the secure file location.
Secure Vault Purging Temporary working files are housed in encrypted environments and purged post-delivery.
03

Staff Security & Workforce Governance

Rigorous internal controls ensuring every team member maintains strict confidentiality

Background Checks & Training

Our staff undergo routine background verification and participate in regular, mandatory data security and confidentiality training programs.

Mandatory Agreements

All team members are bound by strict non-disclosure agreements (NDAs) and binding data confidentiality contracts prior to touching client data.

Continuous Monitoring

We maintain continuous activity logging and oversight on all operational access points to ensure full accountability and trackability.

Our Governance & Operational Security Commitments

Secure Environment Protocols

Strict enforcement of secure isolated networks and zero unauthorized software execution on client data.

Role-Based Access (RBAC)

Access to client directories is strictly restricted on a need-to-know basis, monitored by regular internal audit logs.

Vendor Risk Ready

Prepared to complete custom security questionnaires and compliance reviews required by your internal corporate governance.

04

Client Requirements for Secure Onboarding

What we need from your team to initiate an assignment securely

To ensure smooth execution and strict security compliance, we request the following prerequisites depending on your chosen workflow model:

A

For Client-Hosted Processing

  • Dedicated user IDs allocated per team member as required.
  • Access permissions to web or server-based Bookkeeping, Tax Return, and Payroll software.
  • Static IP address notification clearance prior to system login.
B

For Transient On-Premises Processing

  • Limited secure server access to retrieve raw input documents.
  • Credentials for client software or clear designated folder pathways for file drop.
  • Designated recipient email contacts for work completion alerts.

Ready to start an outsourcing project?

Contact our onboarding team to discuss your specific tech stack and security guidelines.

Your data is safe with us.

Our security protocols are audited regularly to ensure compliance with international standards.

SSL Encrypted
GDPR Compliant
24/7 Monitoring