Security & Compliance

Enterprise-Grade Security & Compliance

Built for the most demanding regulatory environments. SOC 2 certified, ITAR ready, and designed with security-first architecture to protect your most sensitive manufacturing data.

SOC 2 Type II (coming soon)
ITAR Ready
CCPA Compliant

Security-First Architecture

Every aspect of BrixIQ is designed with security and compliance in mind, from infrastructure to application layer.

SOC 2 Type II Certified (coming soon)

Independently audited security controls ensuring the highest standards for data protection and system security.

  • Annual third-party SOC 2 Type II audits
  • Comprehensive security control framework
  • Continuous monitoring and improvement
  • Transparent security reporting

ITAR Compliance Ready

Built to handle export-controlled information with proper access controls and data residency requirements.

  • US-only data residency options
  • Role-based access controls
  • Export control compliance monitoring
  • Comprehensive audit trails

Enterprise-Grade Encryption

End-to-end encryption for data in transit and at rest using industry-standard AES-256 encryption.

  • AES-256 encryption at rest
  • TLS 1.3 encryption in transit
  • Key management with HSM
  • Regular security assessments

Zero-Trust Architecture

Modern security framework that verifies every access request regardless of location or user credentials.

  • Multi-factor authentication required
  • Device trust verification
  • Continuous access monitoring
  • Principle of least privilege

Comprehensive Compliance Coverage

BrixIQ meets the stringent requirements of multiple industry standards and regulatory frameworks.

Security Frameworks

  • SOC 2 Type II (Security, Availability, Processing Integrity)
  • ISO 27001 Information Security Management
  • NIST Cybersecurity Framework
  • OWASP Security Standards

Data Protection

  • CCPA (California Consumer Privacy Act)
  • PIPEDA (Personal Information Protection)
  • SOX (Sarbanes-Oxley) Section 404

Industry Compliance

  • ITAR (International Traffic in Arms Regulations)
  • EAR (Export Administration Regulations)
  • FDA 21 CFR Part 11 (Electronic Records)
  • HIPAA (Health Insurance Portability)

Quality Standards

  • ISO 13485 (Medical Device Quality)
  • AS9100 (Aerospace Quality)
  • IATF 16949 (Automotive Quality)
  • ISO 9001 (Quality Management)

Data Protection & Privacy

Your data is protected with multiple layers of security controls and privacy protections.

Data Residency Control

Choose where your data is stored and processed with regional data centers and compliance options.

  • US, EU, and Asia-Pacific regions
  • ITAR-compliant US-only options
  • Customer-controlled data location
  • Local compliance support

Backup & Recovery

Comprehensive data protection with automated backups and disaster recovery capabilities.

  • Automated daily backups
  • Point-in-time recovery
  • 99.9% uptime guarantee
  • Geographic redundancy

Access Controls

Granular access controls with role-based permissions and comprehensive audit logging.

  • Role-based access control (RBAC)
  • Single sign-on (SSO) integration
  • Multi-factor authentication
  • Session management

Audit & Monitoring

Complete visibility into system access and data usage with comprehensive audit trails.

  • Real-time activity monitoring
  • Comprehensive audit logs
  • Automated compliance reporting
  • Security incident detection

Infrastructure Security

Built on enterprise-grade cloud infrastructure with multiple layers of security controls and monitoring.

Cloud Infrastructure

Hosted on AWS with SOC 2 compliant data centers, DDoS protection, and network-level security controls.

Database Security

Encrypted databases with automated patching, access controls, and continuous security monitoring.

Network Security

Advanced firewalls, intrusion detection, and network segmentation for maximum security isolation.

Security Certifications & Compliance

Independently verified security controls and compliance certifications you can trust.

SOC 2 Type II

Annual independent audit of security, availability, and processing integrity controls

In Progress

ISO 27001

International standard for information security management systems

In Progress

CCPA Compliant

Full compliance with California Consumer Privacy Act

Current

ITAR Ready

Architecture and controls ready for export-controlled information

In Progress

Security Operations

Our commitment to security goes beyond compliance to operational excellence.

Security Team

  • Dedicated security operations center (SOC)
  • 24/7 security monitoring and incident response
  • Regular security training and awareness programs
  • Continuous threat intelligence and vulnerability management

Incident Response

  • Documented incident response procedures
  • Automated threat detection and alerting
  • Customer notification within 24 hours
  • Post-incident analysis and improvement