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Security
These are the MVP controls we run today. Formal certifications ship only with an enterprise deal. We do not invent SOC 2 or ISO badges here.
MVP controls
- Tenant isolation
- Every tenant-owned row carries organization_id. Client roles never cross tenants.
- Auth & access
- JWT sessions, membership roles, platform staff scoped to ops endpoints.
- Webhook integrity
- HMAC signatures and timestamp skew checks on inbound lead webhooks.
- Decision audit
- Qualification stores policy version, inputs, score contributions, result, and overrides.
- Transport & secrets
- TLS in transit; production secrets via secret manager-not env dumps in logs.
- PII discipline
- Operational logs aim to mask phone/email; retention configurable per deployment.
Not yet / not claimed
We do not claim SOC 2 or ISO 27001. Those certifications are scoped with enterprise contracts, not listed as if they already exist.
Related: Privacy and Subprocessors.