Quantlix · Trust center
Security overview
Written for security reviewers and procurement — not implementation guides.
Quantlix is not SOC 2 or ISO 27001 certified today. This page describes controls in place or in progress. Technical API details: Security & compliance docs.
Encryption
- TLS for data in transit between clients and Quantlix services.
- Provider credentials and integration tokens encrypted at rest (Fernet).
- Encrypted Postgres backups with dedicated backup encryption keys.
- Enforcement audit exports can include a signed hash chain when enabled.
Access controls
- Multi-factor authentication (TOTP) for user accounts; optional org-wide MFA requirement.
- Role-based access within organizations (owner, admin, member, viewer).
- API keys with scopes, optional expiry, revocation, and last-used metadata.
- OIDC single sign-on with optional password-login lockout per organization.
- Just-in-time production access for platform operators with audit logging.
Incident response
- Severity-based response targets (SEV-1 through SEV-4) with documented playbooks.
- Security event monitoring with alerting for authentication anomalies, privilege changes, and export patterns.
- GDPR breach notification process aligned with 72-hour supervisory authority timelines where applicable.
- Platform and security audit logs retained per data retention policy.
Vulnerability management
- Weekly dependency update PRs (Dependabot) and CI blocking on critical CVEs.
- Documented remediation SLAs: critical within 7 days, high within 30 days, medium within 90 days.
- Secret scanning in CI; documented exception process for time-bound allowlists.
Data lifecycle & privacy
- Configurable retention for trace and enforcement data by organization.
- GDPR data subject export, deactivation, and erasure with audit events.
- Subprocessor list published automatically from our internal registry.
Audit & evidence
- Signed enforcement-event exports for customer-controlled evidence packs.
- Run and policy decision traceability on supported production paths.
- SOC 2 Type 1 report available under NDA when examination completes — request workflow.
Security questionnaires: security@quantlix.ai