Security Is a Product, Not a Feature
Transparency, governance, and accountability at every layer — so your security team can review, verify, and trust what we build.
Security by Layer
Defense-in-depth: every layer protects independently so a breach of one does not compromise the rest.
Regulatory Coverage
We map our controls to the frameworks your legal and compliance teams require.
SOC 2 Type II
Not yet certifiedControls implemented and in continuous operation. No certification is currently held.
GDPR
Controls designed to supportData minimization, deletion requests, processing records, and DPA templates. Designed against GDPR requirements; not independently audited.
CCPA
Controls designed to supportConsumer rights handling, disclosure procedures, and opt-out mechanisms. Designed against CCPA requirements; not independently audited.
COPPA
Controls designed to supportParental consent workflows and heightened protection for data about minors. Designed against COPPA requirements; not independently audited, and no certification is claimed.
HIPAA
Controls availableHealthcare data handling controls applicable where PHI is in scope. Business Associate Agreements are handled case by case.
PCI DSS
Stripe-delegatedPayment data security delegated to Stripe. No raw card data stored or transmitted by us.
How We Handle Your Data
Simple, plain-language commitments — not just policy language.
Your Data Stays Yours
We never train AI models on customer data. Your inputs, outputs, and configurations are yours exclusively.
Minimal Data Collection
We collect only what is operationally necessary. No behavioral tracking, no third-party data brokering.
Right to Deletion
Full data export and complete deletion available on request, processed within 30 days with confirmation.
Encryption Everywhere
AES-256 for data at rest. TLS 1.3 for all data in transit. Keys rotated on a defined schedule.
Access Auditing
Every data access event is logged with user identity, timestamp, and action. Logs are tamper-evident and reviewable on request.
Our Governance Philosophy
We build systems that remain trustworthy over time — not just at the moment they ship.
Governance-First Engineering
Compliance is built into the development process — not audited in at the end. Every feature ships with governance artifacts.
Continuous Monitoring
Automated drift detection and alerting ensures systems stay within approved operating parameters over time, not just at launch.
Human-in-the-Loop
Critical decisions always involve human review. Automation handles routing and triage; humans make consequential calls.
Questions or vulnerabilities?
If you've discovered a potential vulnerability, please disclose it responsibly. We acknowledge within 24 hours and patch critical issues within 72 hours.
Responsible disclosure: security@innovativesystemsglobal.com