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Trust Center

Our security commitment to protect your compliance data.

EU Hosting

Data residency

The ConformITly platform and its data are hosted by DigitalOcean in the Frankfurt region (FRA1), within the European Union. This presentation website is also hosted by DigitalOcean (App Platform) and delivered through its content delivery network (CDN); it handles no platform data.

Infrastructure provider

The platform runs on DigitalOcean (servers, managed database, file storage), in ISO 27001 and SOC 2 certified data centers in Frankfurt, Germany.

Data Protection

Encryption at rest

All data is encrypted at rest using AES-256 encryption. Database backups are also encrypted.

Encryption in transit

All communications are encrypted with TLS 1.2 or later (TLS 1.3 when the client supports it). HTTPS is enforced on all endpoints with HSTS headers.

Data isolation

Each organization's data is isolated: every query is filtered by organization at the application layer, and access is checked against the user's role on each entity.

Backups

Encrypted daily backups with 30-day retention, and a documented, tested disaster recovery plan.

Application Security

Authentication

JWT authentication with token rotation, optional two-factor authentication (TOTP), and role-based access control (RBAC) per entity.

Security testing

Automated security tests run in the CI/CD pipeline before every deployment.

Audit logging

A complete audit trail records user actions.

Security by design

Security is built into every step of the development cycle.

Certifications

ConformITly does not hold a certification yet. The two below are planned to strengthen our customers' trust.

ISO 27001

Planned: certification of the information security management system, scheduled for 2027.

SOC 2 Type II

Planned: audit of the security, availability and confidentiality controls.

Subprocessors

We work with a limited number of carefully selected subprocessors. Platform data stays within the European Union; only payments (Stripe) may involve a safeguarded transfer outside the EU.

Subprocessor Purpose Location
DigitalOcean Platform hosting (servers, database, file storage) and this presentation website EU (Frankfurt, FRA1 region); presentation website delivered through a CDN
Brevo Platform emails EU (France)
Stripe Payment and billing EU (Ireland), safeguarded transfers to the United States

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