Enterprise-Grade Security

Your Audit Data is Our Top Priority

Vantage is built from the ground up with security, privacy, and compliance in mind. We understand audit data is sensitive and treat it accordingly.

SOC 2 Type II
AES-256 Encryption
TLS 1.3
99.9% Uptime SLA

Security Architecture

Multi-layered security controls protect your data at every level.

Implemented

Row-Level Security

Database-level tenant isolation ensures your data is completely separated from other customers. PostgreSQL RLS policies enforce access at the query level.

Implemented

Encryption at Rest

All data is encrypted using AES-256 encryption. Database, file storage, and backups are all encrypted with customer-specific keys.

Implemented

Encryption in Transit

All connections use TLS 1.3 with strong cipher suites. HSTS is enforced across all endpoints to prevent downgrade attacks.

Implemented

Key Management

Encryption keys are managed through AWS KMS with automatic rotation. Keys are never stored in application code or configuration files.

Implemented

Network Security

Private VPC deployment with security groups, NACLs, and WAF protection. DDoS mitigation through AWS Shield.

Implemented

Infrastructure Security

Hosted on AWS with SOC 2, ISO 27001, and FedRAMP certified infrastructure. Regular security patches and hardened configurations.

Access Controls & Authentication

Multi-Factor Authentication

MFA is available for all users and required for administrators. Supports authenticator apps and security keys.

Role-Based Access Control

Granular permissions with predefined roles (Admin, Manager, Reviewer, Staff) and custom role support for Enterprise.

SSO Integration

Enterprise plans support SAML 2.0 SSO with Azure AD, Okta, OneLogin, and other identity providers.

Complete Audit Trail

Every action is logged with user, timestamp, IP address, and change details. Logs are immutable and retained for 7 years.

Session Security

Automatic session timeout after inactivity
Concurrent session limits
Session invalidation on password change
Secure, HTTP-only, SameSite cookies
CSRF protection on all forms
Rate limiting on authentication endpoints

AI & Data Privacy Commitment

Your Data, Your Control

  • Your audit data never trains our AI models
  • AI features can be disabled per organization
  • All AI processing uses isolated, ephemeral sessions
  • No data sharing with third-party AI providers
  • Option for on-premise AI deployment (Enterprise)

AI Transparency

  • Clear labeling of AI-generated content
  • Human review required for all AI suggestions
  • Full audit trail of AI interactions
  • Explainable AI outputs with reasoning
  • Regular AI bias and accuracy audits

Compliance & Certifications

We're committed to meeting the highest security standards.

SOC 2 Type II

In Progress

Security, Availability, and Confidentiality criteria. Expected completion Q2 2025.

GDPR

Compliant

Full compliance with EU data protection regulations including data subject rights.

CCPA

Compliant

California Consumer Privacy Act compliance for US customers.

HIPAA

Available

BAA available for healthcare organizations on Enterprise plans.

Security Practices

Vulnerability Management

  • Regular automated security scanning
  • Annual third-party penetration testing
  • Responsible disclosure program
  • Rapid patch deployment process

Business Continuity

  • Multi-region disaster recovery
  • Daily encrypted backups
  • 4-hour RTO, 1-hour RPO
  • Regular DR testing and drills

Development Security

  • Secure SDLC with code reviews
  • Automated security testing in CI/CD
  • Dependency vulnerability scanning
  • Segregated development environments

Incident Response

  • 24/7 security monitoring
  • Documented incident response plan
  • Customer notification within 72 hours
  • Post-incident review process

Have Security Questions?

Our security team is happy to discuss our practices in detail. We also provide security questionnaire responses and penetration test summaries upon request.

Vantage - Enterprise Audit & Risk Management Platform