Security

Security is Our Foundation

As a platform that manages your most sensitive compliance, risk, and governance data, security isn't just a feature — it's the foundation everything is built on. We implement industry-leading security practices to protect your data.

Encryption

  • AES-256 encryption for data at rest
  • TLS 1.3 for all data in transit
  • Encrypted backups with key rotation
  • Database-level encryption

Authentication

  • SAML 2.0 and OIDC SSO
  • TOTP-based multi-factor authentication
  • LDAP/Active Directory integration
  • Session management with automatic timeout

Access Control

  • Role-based access control (RBAC) with 8+ roles
  • Module-level permissions (none/view/edit/full)
  • IP allowlisting for enterprise accounts
  • Principle of least privilege enforced

Audit & Monitoring

  • Complete audit trail of all user actions
  • Timestamped and attributed logging
  • Real-time security monitoring
  • Anomaly detection and alerting

Infrastructure

  • Multi-tenant architecture with data isolation
  • Per-organization data separation
  • Regular penetration testing
  • Automated vulnerability scanning

API Security

  • Rate limiting on all endpoints
  • Authentication endpoint protection
  • CSRF and XSS prevention
  • Content-Type enforcement and security headers

Our Security Commitment

We are committed to maintaining the highest security standards for our platform. Our security practices are aligned with SOC 2 Type II requirements and ISO 27001 controls.

We conduct regular third-party penetration testing, maintain a responsible disclosure program, and continuously monitor our infrastructure for threats.

For security-related questions, vulnerability reports, or to request our SOC 2 report, contact us at security@complianceenablers.com.