The security posture, in one place
Encryption, identity, architecture, vulnerability management, incident response, backup and DR. Reports and questionnaires available under NDA.
Six things an InfoSec review always asks.
Encryption
TLS 1.3 in transit. AES-256 at rest. KMS-managed keys with optional customer-managed keys (CMK) on Scale tier.
Identity & access
SAML 2.0 SSO with Okta, Azure AD, Google Workspace. SCIM 2.0 provisioning. Role-based access controls. MFA enforced on console access.
Architecture
Multi-tenant with strong tenant isolation at the database row level. Single-tenant private cloud available on Scale tier.
Vulnerability management
Quarterly third-party penetration tests. Continuous SAST/DAST/SCA in the SDLC pipeline. Bug bounty programme via HackerOne.
Incident response
On-call rotation, severity-based response SLAs, post-mortem within 5 working days. Customer notification within 24 hours of confirmed incident.
Backup & DR
Continuous backups with point-in-time recovery (35 days). RPO 1 hour, RTO 4 hours. Cross-region failover, tested quarterly.
The same answers, at length.
Hosting and data residency
Hosted on AWS in regional data centres aligned to local data residency rules. India-resident data on Mumbai (ap-south-1) for DPDP. EU-resident data on Frankfurt (eu-central-1) for GDPR. UAE on Bahrain (me-south-1). Singapore on Singapore (ap-southeast-1). US on Virginia (us-east-1).
Tenant isolation
Logical isolation at the database row level via tenant_id, enforced by row-level security policies. All API requests carry an authenticated tenant context. Cross-tenant queries are blocked at the database driver layer. Single-tenant private cloud available on Scale tier for groups with strict sovereignty needs.
Encryption
TLS 1.3 for all client-server traffic. AES-256-GCM at rest for the database, blob storage and backups. AWS KMS for key management with envelope encryption. Customer-managed keys (CMK via AWS KMS or external KMS) supported on Scale tier.
Identity and access
Customer end-users: SAML 2.0 SSO with all major IdPs (Okta, Azure AD, Google Workspace, OneLogin). SCIM 2.0 for user provisioning, de-provisioning and group sync. JIT user creation. Role-based permissions with role inheritance.
Internal access: SSO + MFA + just-in-time elevation for production. Production access logged to a tamper-resistant audit log; access is reviewed quarterly. Background checks for all employees with production access.
Vulnerability management
Quarterly external penetration tests by an accredited third-party firm. SAST and DAST in the CI pipeline. SCA (software composition analysis) for dependency vulnerabilities, with auto-merge of patches up to a defined risk threshold. Public bug bounty programme via HackerOne. Critical / High vulnerabilities patched within 7 / 30 days respectively per our internal SLA.
Incident response
24x7 on-call rotation. Severity-based response SLAs (Sev 1: 30-min response, 4-hour resolution target). Customer notification within 24 hours of confirmed security incident affecting their data. Post-mortem within 5 working days, shared with affected customers.
Backup and disaster recovery
Continuous backups of the database with point-in-time recovery up to 35 days. Daily snapshots retained for 90 days. Cross-region replication of backups. RPO of 1 hour, RTO of 4 hours. DR drill executed quarterly with documented results.
Logging and monitoring
All API access, configuration changes and admin actions logged to an immutable audit log. Logs retained for 12 months by default; longer on Scale tier per regulation. Customer audit logs streamable to your SIEM (Splunk, Datadog, Sumo Logic) on Scale tier.
security@onefinops.com
SOC 2 Type II report, ISO 27001 certificate, pen-test summaries and security questionnaires (CAIQ, SIG) available under NDA. We respond in 2 business days.
