Securing 2M+ accounts & $15B+ in assets, protected & secure·B5 Secure™ — per data-element authorization for .NET platforms

Retirement Platforms

Industries · Retirement Platforms

Recordkeeping-grade authorization for plans, IRAs, and custody at scale.

Recordkeepers and IRA custodians administer millions of participant accounts under ERISA, DOL, and SOC 1 scrutiny, where a single mis-scoped distribution is a fiduciary event. B5 Secure enforces per-action authority at the methods that process contributions, distributions, and rollovers — the same Never Trust pipeline proven behind $15B+ in assets protected and secure.

ERISA / DOL alignedSOC 1 (SSAE 18) control-objective ready$15B+ under custody, zero losses2M+ accounts scale
The challenge & threat landscape

Millions of accounts, irreversible money movement, and automation.

Retirement platforms combine enormous account volume with high-consequence, often irreversible transactions — distributions, rollovers, and beneficiary changes — increasingly processed by automation and AI agents. Coarse, perimeter authorization cannot constrain which participant account a given action touches. B5 binds authority to the method and the record, so a distribution agent cannot act outside the participant and amount it was scoped to.

Distribution and rollover fraudParticipant account takeoverBeneficiary-change manipulationOver-privileged batch and recordkeeping jobsInsider misuse across millions of accountsIncomplete SOC 1 control evidence
Regulatory & compliance map

Plan-administration oversight, mapped to enforcement.

SOC 1 control objectives become demonstrable when enforcement and audit live at the execution point.

FrameworkWhat it requiresHow B5 enforces it
ERISA / DOL Cybersecurity GuidanceAccess controls, strong authentication, and audit over plan dataPer-action [Permission] and in-process audit with full attribution
SOC 1 (SSAE 18)Controls over participant transaction processingDeny-by-default enforcement and execution-point logging for control testing
IRS Qualified-Plan RulesAccurate, controlled processing of distributions and contributionsAmount- and account-scoped authorization at each transaction method
SEC / Custody Rule (IRA custodians)Safeguarding of participant assetsRead-only-by-default scopes; movement requires explicit, ceilinged grant
GLBA SafeguardsProtect participant financial informationLeast-privilege credentials and data-element-level data minimization
How B5 solves it

Proven at custody scale, enforced per account.

Built by operators who scaled a custody platform to millions of accounts — the enforcement model is battle-tested, not theoretical.

Per-account authority

Authorize the action against the specific participant account and amount, not a broad role.

Irreversible-action guardrails

Distributions, rollovers, and beneficiary changes require step-up and stay within a scoped ceiling.

Batch-job least privilege

Recordkeeping and reconciliation jobs run with single-use, narrowly scoped credentials that expire with the task.

SOC 1-grade audit

Every transaction logs the principal and originating human at the execution point — ready for control testing.

Suspension on signal

Suspend a participant operation on fraud or KYC signals, with revocation at the next call.

Inside your boundary

No participant data leaves your cloud; B5 inherits your existing SOC 1 / compliance perimeter.

Agentic AI in retirement platforms

Agentic processing across the plan lifecycle.

Distributions

Scoped distribution agents

An agent processes a distribution only within the participant and amount it was delegated; anything beyond fails closed.

Reconciliation

Custody reconciliation

Read-only agents reconcile positions across millions of accounts without movement rights.

Servicing

Participant copilots

Assistants draft changes for a representative to confirm; beneficiary changes require step-up.

Honest framing

B5 enforces; your recordkeeping system remains the system of record.

The in-app PEP for the recordkeeping stack.

B5 does not replace your recordkeeping or custody platform. It is the in-process enforcement point that makes plan-administration controls binding at the transaction method, producing SOC 1-grade evidence at the execution point — inside the boundary your auditors already test.

Related

Custody-proven enforcement, per participant account.

Bring your recordkeeping architecture to a B5 architect — the same Never Trust pipeline behind $15B+ in assets protected and secure.

Regulated-grade enforcement, at the record.

Thirty minutes with a B5 engineer: your industry’s obligations, the B1–B5 pipeline, and a data-element authorization decision you can watch happen — with the evidence trail your examiners ask for.

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