> ## Documentation Index
> Fetch the complete documentation index at: https://docs.gosentrix.io/llms.txt
> Use this file to discover all available pages before exploring further.

# SOC 2 Controls

> SOC 2 compliance controls

GoSentrix 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).