Enterprise Security & Compliance

Trust Center

Your privacy and security are our top priorities. Explore our comprehensive security controls, compliance certifications, and commitment to protecting your data.

Enterprise-Grade Security Controls

Built with security-first principles and industry best practices

Access Control

Multi-factor authentication, role-based access control, and principle of least privilege ensure only authorized users can access your data.

  • MFA required for all users (TOTP)
  • 6 distinct user roles with granular permissions
  • Multi-tenant isolation at database level
  • Quarterly access reviews

Data Protection

End-to-end encryption, secure data handling, and comprehensive audit logging protect your sensitive information throughout its lifecycle.

  • TLS 1.2+ encryption in transit
  • AES-256 encryption at rest
  • Comprehensive audit logging
  • Secure data disposal procedures

Infrastructure Security

SOC 2 certified infrastructure providers ensure enterprise-grade security controls and 99.9%+ uptime for your critical operations.

  • Netlify hosting (SOC 2 Type II)
  • AWS/Supabase database (SOC 2 Type II)
  • Automated daily backups
  • Multi-region redundancy

Compliance & Certifications

Meeting the highest standards for data protection and security

SOC 2 Type II

Q3 2026 Target

All security controls implemented. Formal audit scheduled for Q2 2026.

GDPR Compliant

Fully Compliant

Complete compliance with EU data protection regulations.

CCPA Compliant

Fully Compliant

California Consumer Privacy Act compliance implemented.

ISO 27001 Aligned

Roadmap

Security controls aligned with ISO 27001 standards.

Security Policies & Procedures

Comprehensive security documentation available for review

Information Security Policy

Comprehensive framework for protecting information assets, including customer data, intellectual property, and business information.

View Policy →

Access Control Policy

Requirements for managing access to information systems, applications, and data with role-based access control and MFA.

View Policy →

Data Classification Policy

Framework for classifying and handling data based on sensitivity, value, and regulatory requirements.

View Policy →

Incident Response Policy

Procedures for detecting, responding to, and recovering from security incidents with 24/7 emergency response.

View Policy →

Data Processing & Subprocessors

Transparent information about our third-party service providers and data processing partners

Subprocessor List

Complete list of subprocessors that PrivionGRC uses to provide our services. All subprocessors have executed Data Processing Agreements (DPAs) and meet our security and privacy standards.

View Subprocessor List →

24/7 Incident Response

Our comprehensive incident response program ensures rapid detection, containment, and recovery from security incidents with minimal impact to your operations.

1

Rapid Detection

Automated monitoring and alerting systems detect security incidents within minutes of occurrence.

2

Immediate Response

Critical incidents trigger immediate response within 15 minutes, with 24/7 emergency contact available.

3

Transparent Communication

GDPR-compliant breach notification within 72 hours, with regular updates throughout the incident lifecycle.

Emergency Contact

Available 24/7 for security incidents

Email:

security@priviongrc.com

Phone:

[Emergency Number]

Trust Indicators

Key metrics demonstrating our commitment to security and reliability

100%
MFA Adoption
All users required
99.9%
System Uptime
Historical average
24/7
Incident Response
Emergency contact
72h
Breach Notification
GDPR compliant

Questions About Our Security?

Our security team is available to discuss your specific requirements and provide additional documentation as needed.