Security & Compliance

Enterprise-Grade Security & Compliance Framework

Built from the ground up with security-first architecture. Our platform exceeds industry standards with SOC 2 Type II and ISO 27001 certifications, ensuring your consulting procurement data meets the highest enterprise security requirements.

SOC 2 Type II Certified
ISO 27001:2013 Compliant
GDPR & CCPA Ready
Request Security Audit
Security Certifications

Independently Verified Security Standards

Our security posture is validated by leading third-party auditors and certification bodies, ensuring continuous compliance with the most stringent industry standards.

ACTIVE

SOC 2 Type II

Annual independent audit verifying our security controls for Availability, Confidentiality, and Privacy across our entire platform infrastructure.

Security Controls Testing
Access Management Verification
Data Protection Validation
Incident Response Procedures
Continuous Monitoring Systems
CERTIFIED

ISO 27001:2013

International standard for Information Security Management Systems (ISMS), ensuring systematic approach to managing sensitive information and maintaining CIA triad.

Risk Assessment & Management
Information Security Policies
Asset Management Controls
Business Continuity Planning
Supplier Security Management

Additional Compliance Frameworks

GDPR
CCPA
HIPAA Ready
PCI DSS

Security-First Architecture

Every component of our platform is designed with defense-in-depth principles, ensuring multiple layers of protection for your consulting procurement data.

Infrastructure Security

AWS-hosted infrastructure with VPC isolation, network segmentation, and DDoS protection.

Private Subnets
WAF Protection
Network ACLs
VPN Access

Data Encryption

End-to-end encryption using AES-256 at rest and TLS 1.3 in transit with perfect forward secrecy.

AES-256 Encryption
TLS 1.3
Key Rotation
HSM Integration

Access Controls

Multi-factor authentication, role-based access control, and just-in-time access provisioning.

MFA Required
RBAC Model
JIT Access
SSO Integration

Security Monitoring

24/7 SOC monitoring with real-time threat detection and automated incident response.

SIEM Integration
Real-time Alerts
Automated Response
Threat Intelligence

Vulnerability Management

Continuous security scanning, automated patching, and regular penetration testing.

Daily Scans
Auto Patching
Pen Testing
Bug Bounty

Data Governance

Comprehensive data lifecycle management with retention policies and secure deletion.

Data Classification
Retention Policies
Secure Deletion
Data Lineage
Technical Specifications

Security Technical Details

Comprehensive technical specifications for security teams and compliance officers.

Encryption & Cryptography

Data at RestAES-256-GCM
Data in TransitTLS 1.3
Key ManagementAWS KMS + HSM
Database EncryptionTransparent Data Encryption
Backup EncryptionAES-256 with separate keys
Key RotationAutomated 90-day cycle

Infrastructure & Network

Cloud ProviderAWS (SOC 2 Compliant)
Network IsolationPrivate VPC with NAT Gateway
DDoS ProtectionAWS Shield Advanced
Load BalancingApplication Load Balancer
CDNCloudFront with WAF
Backup StrategyMulti-region automated backups