🛡️ SOC-2 Type II Attested🛡️ ISO/IEC 27001 Aligned🛡️ GDPR Compliant🛡️ Delaware MSA Standard
96.7
VSI Index
Compliance Grade
A+
Enterprise Procurement Pre-Approved (Fortune 500 Ready)
Procurement Decision
Tier 1 Enterprise Partner
- ✓ Breach Notice SLA: Under 48 Hours
- ✓ Data Encryption: AES-256 (At Rest) / TLS 1.3 (In Transit)
- ✓ AI Model Training: 100% Contractual Zero-Training Guarantee
- ✓ Offboarding SLA: Under 15-minute complete identity revocation
6-Pillar Security Framework Assessment
Data Encryption & Cryptography
98.0/100
AES-256 encryption at rest, TLS 1.3 in transit, automated KMS key rotation, and secret management.
Identity & Access Management (IAM)
99.0/100
Zero-Trust architecture, mandatory hardware WebAuthn/FIDO2 MFA, RBAC least-privilege, and 15-min offboarding SLA.
Endpoint & Perimeter Network Security
95.0/100
Enforced MDM (FileVault/BitLocker), EDR telemetry, isolated private VPCs, zero public databases, and WAF protection.
Secure SDLC & Vulnerability Management
96.0/100
Automated SAST/DAST, Dependabot/Snyk CVE triage, mandatory branch protection, peer code review, and pen testing.
Data Privacy & AI Model Governance
97.0/100
SOC-2 Type II controls, GDPR DPA with SCCs, CCPA compliance, and strict zero customer IP training on LLMs.
Disaster Recovery & Incident Response
94.0/100
Business continuity with RTO < 1h, RPO < 15m, immutable WAL daily backups, and sub-30 minute incident escalation SLA.
Standardized Information Gathering (SIG Lite) Verification
| ID | Question & Verified Response | Status |
|---|---|---|
| SEC-01 |
Is multi-factor authentication (MFA) mandatory for all workforce members accessing internal systems and customer environments? Yes - Enforced via hardware WebAuthn/FIDO2 passkeys and authenticator applications. Evidence: Okta / Google Workspace Admin IAM Policy, zero SMS fallback. |
COMPLIANT |
| SEC-02 |
What is the documented SLA for revoking system access upon workforce offboarding or contract termination? Under 15 minutes. All identity provisioning is managed via centralized SCIM with automated offboarding workflows. Evidence: Automated HRIS-to-IdP webhook de-provisioning script & audit logs. |
COMPLIANT |
| SEC-03 |
Are customer data and intellectual property encrypted both at rest and in transit? Yes. AES-256 encryption at rest across all disks, databases, and backups. TLS 1.3 enforced for all network transit. Evidence: AWS KMS / Cloudflare SSL Labs Grade A+ configuration report. |
COMPLIANT |
| SEC-04 |
How are cryptographic keys managed, rotated, and protected? Hardware Security Modules (HSM) and cloud KMS with automated annual rotation and envelope encryption. Evidence: AWS KMS key policy with split-knowledge and dual control. |
COMPLIANT |
| SEC-05 |
Are all workforce devices enrolled in Mobile Device Management (MDM) with full disk encryption? Yes. 100% of laptops require FileVault (macOS) or BitLocker (Windows) and automated MDM compliance checks. Evidence: MDM compliance telemetry dashboard (Jamf / Intune). |
COMPLIANT |
| SEC-06 |
Are automated Static Application Security Testing (SAST) and secret detection scans enforced in CI/CD pipelines? Yes. Mandatory GitHub Actions check prevents merging code with detected secrets, credentials, or high CVEs. Evidence: GitHub Branch Protection rule requiring 100% green security scanners. |
COMPLIANT |
CISO & INFOSEC EXECUTIVE ATTESTATION
All technical controls, identity boundaries, and data processing covenants verified compliant with enterprise standards.
Audit Seal: VSA-202610-840030
✓ DIGITALLY SIGNED & VERIFIED