Security at KPI Vault

Your data security is our top priority. We implement industry-leading practices to keep your information safe and compliant.

Encryption
All data is encrypted in transit using TLS 1.3 and at rest using AES-256 encryption. Your sensitive information is never transmitted or stored in plain text.
Authentication
Secure password hashing with bcrypt, optional two-factor authentication (2FA), and SSO/SAML support for Enterprise plans.
Data Centers
SOC 2 Type II certified data centers with 24/7 monitoring, redundant infrastructure, and automatic failover capabilities.
Access Control
Role-based access control (RBAC) with 6 permission levels, tenant isolation, and granular department-level permissions.
Monitoring
Real-time security monitoring, intrusion detection systems, automated threat response, and comprehensive audit logging.
Compliance
GDPR, CCPA, SOC 2, and ISO 27001 compliant. Regular third-party security audits and penetration testing.

Infrastructure Security

Cloud Infrastructure

  • Hosted on enterprise-grade cloud infrastructure with 99.9% uptime SLA
  • Geographically distributed data centers for redundancy and low latency
  • Automatic scaling to handle traffic spikes and maintain performance
  • DDoS protection and Web Application Firewall (WAF)

Network Security

  • Private network isolation for database and internal services
  • IP allowlisting available for Enterprise plans
  • VPN access for administrative operations
  • Regular network vulnerability scans and penetration testing

Application Security

Secure Development

  • Security-first development practices and code reviews
  • Automated security scanning in CI/CD pipeline
  • Dependency vulnerability monitoring and patching
  • Regular security training for development team

Data Protection

  • Multi-tenant data isolation with separate database schemas
  • Input validation and sanitization to prevent injection attacks
  • XSS and CSRF protection on all forms and APIs
  • Secure session management with automatic timeout

Compliance & Certifications

GDPR Compliance

We are fully compliant with the General Data Protection Regulation (GDPR) for users in the European Economic Area:

  • Data Processing Agreements (DPA) available upon request
  • Right to access, rectify, and delete personal data
  • Data portability in standard formats
  • Appointed Data Protection Officer (DPO)

SOC 2 Type II

Our SOC 2 Type II audit covers the following Trust Service Criteria:

  • Security of the system
  • Availability of the service
  • Confidentiality of information
  • Privacy of personal information

Other Compliance

  • CCPA: California Consumer Privacy Act compliance
  • ISO 27001: Information security management certification
  • HIPAA: Available for Enterprise customers handling health data

Backup & Recovery

  • Automated daily backups with point-in-time recovery
  • Encrypted backup storage with 30-day retention
  • Disaster recovery plan tested quarterly
  • RTO (Recovery Time Objective): < 4 hours
  • RPO (Recovery Point Objective): < 1 hour

Incident Response

We maintain a comprehensive incident response plan:

  • 24/7 security monitoring and alerting
  • Dedicated incident response team
  • Defined escalation procedures and communication protocols
  • Post-incident analysis and remediation
  • Notification of affected users within 72 hours of discovery

Employee Security

  • Background checks for all employees with data access
  • Mandatory security and privacy training
  • Principle of least privilege for system access
  • Multi-factor authentication required for internal tools
  • Regular access reviews and offboarding procedures

Your Responsibilities

Security is a shared responsibility. To keep your account secure:

  • Use a strong, unique password (12+ characters)
  • Enable two-factor authentication (2FA)
  • Don't share your credentials with anyone
  • Report suspicious activity immediately
  • Keep your devices and browsers up to date
  • Review user permissions regularly
  • Use role-based access to limit data exposure

Vulnerability Disclosure

We welcome responsible disclosure of security vulnerabilities. If you discover a security issue:

  • Email us at security@kpivault.com
  • Provide detailed steps to reproduce the issue
  • Allow us reasonable time to address the issue before public disclosure
  • We respond to all reports within 48 hours

We do not currently offer a bug bounty program but may provide recognition for significant findings.

Security Updates

We continuously improve our security posture. For security-related questions or to request our latest security documentation, contact us at security@kpivault.com.

Need More Information?

Enterprise customers can request additional security documentation including SOC 2 reports, penetration test summaries, and custom security questionnaires.

Contact Security Team