Security Framework

Last Updated: December 2025

Introduction

Security is foundational to everything we build. As a provider of security intelligence infrastructure, we hold ourselves to the standards we expect from organizations protecting critical operations.

This document outlines our security commitments. Detailed security documentation, architecture reviews, and compliance attestations are available to authorized clients and prospects under NDA.

Our Commitment

Sequenxa maintains comprehensive security controls across our organization, infrastructure, and services. Our security program is designed to:

Protect confidentiality, integrity, and availability of systems and data
Meet or exceed industry standards for security and privacy
Continuously evolve in response to emerging threats
Maintain transparency with clients about our security posture

Compliance

We maintain compliance with applicable regulatory frameworks and industry standards. Specific compliance certifications and attestations are disclosed to clients as part of the engagement process.

For compliance inquiries: compliance@sequenxa.com

Data Security

We implement defense-in-depth strategies to protect data throughout its lifecycle:

Protection

Encryption in transit and at rest
Data classification and handling procedures
Secure data disposal practices

Monitoring

Continuous security monitoring
Logging and audit trails
Incident detection and response

Segregation

Client data isolation
Environment separation
Access segmentation

Access Control

Access to systems and data is governed by:

Principle of least privilege
Role-based access controls
Multi-factor authentication
Regular access reviews
Privileged access management

Infrastructure Security

Our infrastructure security program includes:

Secure architecture design
Vulnerability management
Patch management
Network security controls
Endpoint protection
Secure configuration management

Personnel Security

Our team members undergo:

Background verification
Security awareness training
Confidentiality agreements
Role-specific security training
Regular policy acknowledgment

Physical Security

Physical security controls protect our facilities and infrastructure through access controls, monitoring, and environmental protections appropriate to the sensitivity of assets.

Business Continuity

We maintain business continuity and disaster recovery capabilities including:

Recovery procedures and testing
Data backup and restoration
Redundancy for critical systems
Incident response planning

Vendor Management

Third-party vendors with access to systems or data are subject to:

Security assessment
Contractual security requirements
Ongoing monitoring
Access limitations

Security Assessments

Our security program includes:

Regular internal assessments
Independent security testing
Continuous improvement processes

Results of security assessments are available to clients under NDA.

Incident Response

We maintain incident response capabilities to detect, respond to, and recover from security events. Clients are notified of incidents affecting their data in accordance with contractual and legal requirements.

Detailed Documentation

Comprehensive security documentation is available to authorized parties, including:

Security architecture reviews
Penetration test summaries
Compliance attestations
Security questionnaire responses

To request detailed security documentation: security@sequenxa.com

Contact

Security inquiries: security@sequenxa.com

Compliance inquiries: compliance@sequenxa.com

Vulnerability reporting: security@sequenxa.com