Enterprise-Grade Security

    Security is foundational to DecisionLedger AI, not an afterthought. Every layer of the platform is engineered to protect your data, ensure compliance, and give your team confidence that sensitive decisions stay secure.

    SOC 2 AlignedControls mapped to SOC 2 Type II standards
    AES-256 EncryptionData encrypted at rest and in transit
    99.9% Uptime SLAEnterprise-grade availability commitment
    Immutable Audit LogsTamper-proof decision records with Object Lock

    Infrastructure Security

    Built on AWS with defense-in-depth architecture. Every component is hardened, monitored, and encrypted by default.

    AWS VPC Architecture

    Fully isolated Virtual Private Cloud with private subnets, NAT gateways, and security groups restricting all inbound traffic to authorized sources only.

    Encryption Everywhere

    AES-256 encryption at rest for all stored data. TLS 1.2+ enforced for every connection in transit. No unencrypted data paths exist in the platform.

    S3 Object Lock

    Audit logs are stored in immutable S3 buckets with Object Lock enabled, ensuring tamper-proof retention that satisfies regulatory and legal hold requirements.

    CloudWatch Monitoring

    Continuous infrastructure monitoring with real-time metrics, automated alerting, and anomaly detection across all services and endpoints.

    Multi-AZ Deployment

    Services deployed across multiple AWS Availability Zones with automatic failover, ensuring high availability and disaster resilience.

    Data Protection

    Your data is isolated, classified, and protected at every layer. Row-level security ensures tenant boundaries are never crossed.

    Row-Level Security (RLS)

    PostgreSQL RLS policies enforced across all 32+ tables. Every query is automatically scoped to the requesting tenant — no data leakage between organizations.

    Tenant Isolation

    Complete logical isolation between tenants at the database, storage, and compute layers. Each organization's data is fully partitioned and access-controlled.

    PII Scanning

    Automated PII detection runs on every model input before processing. Sensitive fields are classified, flagged, and optionally redacted to prevent accidental exposure.

    Data Classification

    All data fields are classified by sensitivity level — public, internal, confidential, and restricted — with access policies enforced at each tier.

    Encrypted Backups

    Automated daily backups with AES-256 encryption and cross-region replication. Point-in-time recovery available with configurable retention windows.

    Access Control

    Fine-grained identity and access management. Control exactly who can see, do, and approve across every resource in the platform.

    SSO / SAML Authentication

    Enterprise single sign-on with SAML 2.0 integration. Connect your existing identity provider — Okta, Azure AD, OneLogin, and more — for centralized access management.

    RBAC with 40+ Permissions

    Role-based access control with over 40 granular permissions. Define exactly who can view, create, approve, export, or administer across every resource type.

    Multi-Factor Authentication

    MFA support with TOTP authenticator apps and SMS verification. Enforce MFA organization-wide or for specific roles handling sensitive data.

    Session Management

    Configurable session timeouts, concurrent session limits, and forced logout capabilities. Full visibility into active sessions with IP and device tracking.

    API Key Scoping

    API keys can be scoped to specific resources, operations, and IP ranges. Keys support rotation schedules with zero-downtime rollover.

    Compliance

    Built to meet the standards your regulators and auditors expect. Compliance is embedded in the platform, not bolted on.

    SOC 2 Type II Alignment

    Our security controls are mapped to SOC 2 Type II trust service criteria — security, availability, processing integrity, confidentiality, and privacy.

    GDPR Readiness

    Data processing agreements, right-to-erasure workflows, consent management, and data portability exports built into the platform by design.

    Complete Audit Trails

    Every action — creation, modification, approval, export, deletion — is logged with user identity, timestamp, IP address, and full before/after state.

    Policy Enforcement Engine

    Define organizational policies and guardrails that are automatically enforced. Policy violations trigger alerts, blocks, or escalation workflows in real time.

    Compliance Calendar

    Track regulatory deadlines, audit schedules, certification renewals, and policy review cycles in a centralized compliance calendar with automated reminders.

    Regulatory Change Tracking

    Monitor regulatory changes relevant to your industry and automatically assess their impact on your decision models and compliance posture.

    Audit & Monitoring

    Continuous monitoring, proactive alerting, and immutable audit records. Know what happened, when, and why — with evidence that stands up to scrutiny.

    CloudWatch Alerting

    Five critical alarms monitor API error rates, latency spikes, CPU saturation, memory pressure, and ECS task health — with automatic escalation on threshold breach.

    SNS Notifications

    Real-time alert delivery via Amazon SNS to email, Slack, PagerDuty, and custom webhook endpoints. Configurable severity routing ensures the right team responds.

    Audit Log Export

    Export complete audit trails in structured formats (JSON, CSV) for external SIEM ingestion, compliance reporting, or long-term archival in your own systems.

    Real-Time Anomaly Detection

    Behavioral analytics and statistical anomaly detection identify unusual access patterns, data exfiltration attempts, and privilege escalation in real time.

    Immutable S3 Storage

    All audit records are written to S3 buckets with Object Lock in compliance mode. Records cannot be modified or deleted — even by administrators — during the retention period.

    Security questions? Let's talk.

    Our team is ready to walk through our security architecture, share compliance documentation, and answer any questions your security team may have.