TRUST CENTER

We hold ourselves to the standard we sell

How SolveGRC protects your data, with the practices, attestations, and transparency you should expect from a GRC platform.

OUR PRACTICES

Security by architecture

Encryption everywhere

Data encrypted in transit with TLS 1.2 or higher and at rest with AES 256. Keys managed and rotated in a dedicated KMS.

Access control

SSO and SAML on every plan, role based access with least privilege defaults, and hardware key MFA required internally.

Monitoring and logging

Centralized audit logs, anomaly detection, and 24 by 7 alerting across production systems.

Infrastructure

Hosted on hardened cloud infrastructure with isolated environments, IaC review, and automated patching.

Resilience

Encrypted backups with tested restores, documented RTO and RPO, and an exercised incident response plan.

Secure development

Peer review, dependency scanning, and independent penetration testing at least annually.

ATTESTATIONS

Independently verified

SOC 2 Type IIISO 27001GDPR ReadyCCPA ReadyAnnual Penetration Test

Current reports and certificates are available to customers and qualified prospects under NDA. Request access through your account team or the contact page.

DATA HANDLING

Your data, your rules

We collect the minimum, retain it only as configured, and delete it verifiably when you leave.

Least privilege, read only evidence integrations
Regional data residency options
Customer configurable retention rules
Verified deletion on offboarding
Subprocessor list maintained and published
Security issues, security@solvegrc.com
QUESTIONS

Our security team will answer directly

Send your questionnaire or your hardest question. We enjoy this part.