Skip to main contentGoSentrix maintains SOC 2 Type II certification.
Security Controls
- Access Control: Role-based access control (RBAC)
- Encryption: Data encryption at rest and in transit
- Authentication: Multi-factor authentication (MFA)
- Monitoring: 24/7 security monitoring
- Incident Response: Documented incident response procedures
Availability Controls
- Uptime: 99.9% SLA
- Backups: Daily automated backups
- Disaster Recovery: Documented DR procedures
- Monitoring: Real-time system monitoring
Processing Integrity
- Data Validation: Input validation and sanitization
- Error Handling: Comprehensive error handling
- Audit Trails: Complete audit logging
- Change Management: Controlled change processes
Confidentiality
- Data Encryption: End-to-end encryption
- Access Controls: Strict access controls
- NDA: Confidentiality agreements
- Data Classification: Data classification system
Privacy
- Data Minimization: Collect only necessary data
- Consent Management: User consent tracking
- Data Retention: Configurable retention policies
- Right to Deletion: Data deletion on request
Compliance Reports
SOC 2 reports available upon request (NDA required). 
