Regulated Recording Chain Assurance
End-to-end validation of compliance recording for traders and contact centers spanning multiple UC platforms.
Category: Collaboration Security · Format: On-site heavy with secure document rooms · Duration: 12 weeks
Indicative investment: ₩58,000,000 KRW
Overview
Financial and energy trading clients use this engagement to prove that every tappable audio path is captured with integrity metadata. SignalFoundry traces signaling from desk phones through SBCs into recording platforms, verifies storage immutability controls, and aligns retention policies with Korean electronic financial transaction rules where applicable. We deliver evidence packs suitable for internal audit.
Included focus areas
- Call path diagrams with hash references to change tickets
- Storage retention matrix with legal hold interplay
- Verification scripts for metadata completeness
- Gap analysis on mobile and BYOD blind spots
- Witness testing plan for internal audit teams
- Vendor-neutral RFP addenda for recorder replacements
- Post-engagement health check schedule
Outcomes sponsors sign
- Audit-ready evidence binder with version control
- List of accepted residual risks with executive sign-off
- Quarterly attestation template for compliance officers
Lead consultant
Kade Wu
Integration Consultant with a specialty in regulated voice capture and metadata integrity.
FAQ
Do you certify compliance?
We provide technical evidence; formal attestation remains with your auditors and legal counsel.
What access is required?
Read-only access to recording admin consoles and network diagrams under NDA.
Can you support multi-country deployments?
Yes, with localized counsel review for each jurisdiction beyond Korea.
Experience notes
Recording chain assurance surfaced a mobile client path we assumed was out of scope.