Security Practices
Security is foundational to everything we build. Learn how we protect your data and maintain the integrity of our compliance infrastructure.
Security Overview
IntelliGrowth Compliance is built with security at its core. As a platform handling sensitive compliance data for tokenized securities, we implement enterprise-grade security measures across every layer of our infrastructure.
Our security program is designed to:
- Protect the confidentiality, integrity, and availability of customer data
- Meet regulatory requirements for financial services infrastructure
- Continuously assess and improve our security posture
- Provide transparency into our security practices
Certifications & Compliance
SOC 2 Type II
We undergo annual SOC 2 Type II audits conducted by independent third-party auditors. Our SOC 2 report covers the Trust Services Criteria for Security, Availability, Processing Integrity, and Confidentiality.
Regulatory Compliance
| Regulation | Status | Description |
|---|---|---|
| GDPR | Compliant | EU General Data Protection Regulation |
| CCPA/CPRA | Compliant | California Privacy Rights Act |
| SEC Regulation | Designed For | Securities regulations compliance support |
Infrastructure Security
Cloud Infrastructure
Our platform is hosted on world-class cloud infrastructure with multiple layers of security:
Network Security
- Virtual Private Cloud (VPC) with private subnets
- Web Application Firewall (WAF) for edge protection
- DDoS mitigation at network and application layers
- Strict security groups and network ACLs
- All internal traffic encrypted with TLS 1.3
Data Protection
Encryption
AES-256 encryption for all stored data, including databases, backups, and file storage.
TLS 1.3 for all data transmission with strong cipher suites and perfect forward secrecy.
Key Management
- Customer-managed encryption keys available for enterprise plans
- Keys stored in hardware security modules (HSMs)
- Automatic key rotation policies
- Separation of key management from data access
Data Isolation
Customer data is logically isolated at the database level. Each customer's data is stored in separate schemas with row-level security policies. There is no cross-customer data access.
Access Control
Authentication
- Multi-factor authentication (MFA) required for all accounts
- Single Sign-On (SSO) support via SAML 2.0 and OIDC
- Secure password policies with strength requirements
- Session management with automatic timeout
- Account lockout after failed authentication attempts
Authorization
- Role-Based Access Control (RBAC) with granular permissions
- Principle of least privilege enforced across all systems
- Just-in-time access provisioning for administrative functions
- Regular access reviews and recertification
Employee Access
Employee access to production systems requires MFA, VPN, and explicit authorization. All access is logged and audited. Customer data access is limited to support personnel with customer consent.
Application Security
Secure Development Lifecycle
We follow a secure software development lifecycle (SSDLC) that includes:
- Security requirements in design phase
- Code review for all changes with security focus
- Automated static analysis (SAST) and dependency scanning
- Dynamic application security testing (DAST)
- Pre-production security review gates
Penetration Testing
We engage independent security firms to conduct annual penetration tests of our application and infrastructure. Critical findings are remediated immediately, with full reports available to enterprise customers under NDA.
Vulnerability Management
- Continuous vulnerability scanning of infrastructure
- Dependency monitoring for security advisories
- Defined SLAs for vulnerability remediation by severity
- Regular security patches and updates
Incident Response
We maintain a comprehensive incident response program to identify, contain, and remediate security incidents:
Business Continuity
Availability
- 99.9% uptime SLA for enterprise customers
- Multi-region deployment capabilities
- Automatic failover and load balancing
- Real-time system monitoring and alerting
Backup & Recovery
- Automated daily backups with encryption
- Point-in-time recovery up to 30 days
- Geographically distributed backup storage
- Regular disaster recovery testing
Disaster Recovery
Our disaster recovery plan includes documented procedures for various failure scenarios, with Recovery Time Objectives (RTO) and Recovery Point Objectives (RPO) defined per service tier.
Vulnerability Disclosure
We value the security research community and welcome responsible disclosure of potential security vulnerabilities.
If you discover a security vulnerability, please report it responsibly to our security team:
security@intelligrowth.xyzResponsible Disclosure Guidelines
- Provide sufficient detail to reproduce the vulnerability
- Allow reasonable time for remediation before public disclosure
- Do not access customer data or systems beyond what is necessary to demonstrate the issue
- Do not perform denial of service or social engineering attacks
We commit to acknowledging reports within 24 hours and providing updates on remediation progress.
Contact Security Team
For security-related inquiries or to request our SOC 2 report: