A platform that holds your compliance programme must itself meet the highest security standards. ClearGRC is built — and independently audited — to do exactly that.
Our security posture is not self-assessed. Independent auditors review our controls on an annual basis — and we make the reports available on request.
Six layers of protection — from the network perimeter to the application data model — each independently tested and continuously monitored.
AES-256 encryption at rest for all stored data. TLS 1.3 for all data in transit. Encryption keys managed in a dedicated HSM with annual rotation.
Role-based access control with attribute-level permissions. Principle of least privilege enforced by default. MFA required for all users. SSO via SAML 2.0 and OIDC.
Every action — login, read, create, update, delete — logged with timestamp, user identity, IP, and change detail. Logs are tamper-proof and exportable on demand.
Annual vulnerability assessment and penetration testing by an independent third party. Findings triaged within 24 hours; critical issues patched within 72 hours.
Web application firewall, DDoS protection, and network-level intrusion detection. All ingress and egress traffic monitored and anomalies alerted in real time.
Financially backed uptime commitment. Redundant infrastructure across multiple availability zones. Continuous health monitoring with automated failover.
We don't sell your data, use it to train AI models, or share it with third parties beyond the sub-processors disclosed in our DPA. Your compliance data is yours — and you can export or delete it at any time.
We provide SOC 2 reports, pen test summaries, DPA, and security architecture documentation for enterprise due diligence. Just ask.