Security and Compliance You Can Trust
Industry-leading certifications, comprehensive audit trails, and built-in compliance features that simplify regulatory requirements.
Our Certifications & Attestations
Independently verified security and compliance standards
SOC 2 Type II
Annual audits by independent CPA firms validate our security, availability, and confidentiality controls meet AICPA standards.
ISO 27001:2022
International standard for information security management systems, demonstrating systematic approach to managing sensitive data.
ISO 27017 & 27018
Cloud security controls and personal data protection standards specifically designed for cloud service providers.
GDPR Compliant
Full compliance with EU General Data Protection Regulation including data portability, right to erasure, and consent management.
HIPAA Eligible
Business Associate Agreements available for healthcare organizations requiring PHI protection and compliance capabilities.
PCI DSS Level 1
Highest level of payment card security certification for organizations processing significant card transactions.
FedRAMP Authorized
Moderate impact level authorization enabling secure deployment in federal government agencies and contractors.
StateRAMP Certified
State and local government security standard ensuring protection of citizen data and government systems.
Compliance-Ready Features
Built-in capabilities that accelerate your compliance journey
Comprehensive Audit Trails
Every authentication event, access change, policy modification, and administrative action is logged with immutable timestamps, user context, and IP geolocation. Logs retained for 7 years with tamper-proof storage.
Access Certification Campaigns
Automated quarterly or custom-schedule access reviews with manager approval workflows. Track certification completion, identify over-privileged accounts, and demonstrate segregation of duties.
Compliance Reporting
Pre-built reports for common frameworks including SOC 2, ISO 27001, NIST CSF, and CIS Controls. Export evidence packages for auditors with detailed control mappings and test results.
Data Encryption
AES-256 encryption at rest, TLS 1.3 in transit, and encrypted database backups. Customer-managed encryption keys available for organizations requiring complete key control.
Policy Enforcement
Define and enforce password complexity, session timeout, MFA requirements, and access policies. Automated compliance checks alert administrators to policy violations in real-time.
Segregation of Duties
Configure conflicting permission sets and automatically detect violations. Prevent users from having incompatible access rights that could enable fraud or data manipulation.
Session Management
Configurable session timeouts, idle detection, and concurrent session limits. Force re-authentication for sensitive operations and maintain detailed session audit logs.
Data Portability
Export all user data, access logs, and configuration in standard formats. API access enables automated data extraction for regulatory reporting and data subject access requests.
Regulatory Framework Support
Pre-mapped controls for major compliance standards
SOC 2 Trust Services Criteria
- Security - Logical access controls and authentication
- Availability - 99.99% uptime SLA with redundancy
- Confidentiality - Encryption and access restrictions
- Privacy - Data handling and protection controls
NIST Cybersecurity Framework
- Identify - Asset inventory and access mapping
- Protect - Authentication and access control
- Detect - Anomaly detection and monitoring
- Respond - Incident response and remediation
CIS Critical Security Controls
- Control 5 - Account management and access control
- Control 6 - Multi-factor authentication
- Control 14 - Security awareness training
- Control 16 - Application security monitoring
NIST 800-53 Controls
- AC Family - Access control and enforcement
- IA Family - Identification and authentication
- AU Family - Audit and accountability logging
- SC Family - System and communications protection
Our Security Practices
How we protect your data and maintain trust
Security Development Lifecycle
Every code commit undergoes automated security scanning, peer review, and penetration testing before production deployment. Quarterly security training for all engineers.
Vulnerability Management
Continuous vulnerability scanning with 24-hour SLA for critical patches. Active bug bounty program with independent security researchers identifying potential issues.
Incident Response
24/7 security operations center monitors threats. Documented incident response procedures with customer notification within 4 hours of confirmed security incidents.
Third-Party Security
All vendors undergo security assessments. Regular reviews of subprocessor security posture and compliance certifications to protect the entire supply chain.
Physical Security
SOC 2 Type II certified data centers with biometric access controls, 24/7 surveillance, redundant power, and environmental monitoring systems.
Business Continuity
Multi-region redundancy with automated failover. Regular disaster recovery testing ensures 4-hour RTO and 1-hour RPO for all customer data.
Privacy by Design
We believe privacy is a fundamental right, not a feature. LoginNow Access is built on privacy principles from the ground up.
Data Minimization
We collect only essential data needed to provide access management services. No selling or sharing data with third parties for marketing purposes.
User Control
End users can view, export, or delete their personal data at any time. Transparent privacy policies explain exactly what data we collect and why.
Data Residency
Choose where your data is stored and processed. Available regions include US, EU, UK, Canada, Australia, Japan, and Singapore for sovereignty compliance.
Right to Erasure
Complete data deletion within 30 days of account termination. Cryptographic erasure of encryption keys renders all backed-up data unrecoverable.
Transparency Through Our Trust Center
Access detailed security documentation, compliance reports, and real-time system status through our public Trust Center.
Security Documentation
Download SOC 2 reports, penetration test summaries, and compliance certificates
System Status
Real-time uptime metrics, planned maintenance schedules, and incident history
Security Advisories
Transparent communication about vulnerabilities, patches, and security updates
Have Compliance Questions?
Our compliance team is ready to discuss your specific regulatory requirements and demonstrate how LoginNow Access meets your security standards.