Enterprise-Grade Security
Your compliance data deserves the highest level of protection. DDAI-COMPLY is built from the ground up with security at its core, meeting the strictest industry standards.
Security Pillars
Data Encryption
AES-256 encryption at rest and TLS 1.3 in transit. Encryption keys are managed by the platform under strict, least-privilege access controls.
Access Control
Role-based access control (RBAC) with fine-grained permissions. Multi-factor authentication, SSO via SAML 2.0 and OIDC, and IP allowlisting for all accounts.
Audit Logging
Comprehensive, immutable audit logs for every action. Track who accessed what, when, and from where. Logs are retained for 7 years to meet regulatory requirements.
Infrastructure Security
Hosted on Azure with isolated VPCs, private subnets, and network segmentation. DDoS protection, WAF, and intrusion detection systems protect the perimeter.
Vulnerability Management
Continuous automated scanning, annual third-party penetration testing, and a responsible disclosure program. Critical vulnerabilities are patched within 24 hours.
Business Continuity
Multi-region deployment with automated failover. RPO of 1 hour and RTO of 4 hours. Regular disaster recovery drills ensure readiness for any scenario.
Compliance & Certifications
DDAI-COMPLY is built to recognized industry standards for security and data protection. Current status for each framework is shown below — items marked "Roadmap" or "In Progress" are not yet certified.
SOC 2 Type II
Controls for security, availability, and confidentiality. Formal Type II audit is on our roadmap.
ISO 27001
International standard for information security management systems. Certification is on our roadmap.
GDPR
Built to align with EU GDPR requirements; data-subject request tooling is in active development.
PCI DSS
Card payments are processed by our PCI DSS Level 1 payment provider (Stripe); DDAI-COMPLY never stores cardholder data.
Data Privacy
Your Data, Your Control
We are custodians of your data, not owners. DDAI-COMPLY provides complete transparency into how your data is stored, processed, and protected, with tools to exercise your data rights at any time.
- ✓ Data residency options (US, EU, APAC)
- ✓ Platform-managed encryption with strict key access controls
- ✓ Automated data retention and purging policies
- ✓ Full data export and portability on request
- ✓ No data sharing with third parties
- ✓ Privacy impact assessments for all features
Security by the Numbers
Responsible Disclosure
We take security vulnerabilities seriously. If you discover a potential security issue, please report it through our responsible disclosure program.
Report a VulnerabilitySecurity You Can Trust
Join the enterprises that trust DDAI-COMPLY to protect their most sensitive compliance data. Enterprise security, without enterprise complexity.
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