Secure Data Operations & Compliance Integrity

We prioritize security, privacy, and transparency at every level of our product and operations. Our platform is built to exceed industry standards like SOC 2 Type 2, HIPAA, GDPR, and CCPA – so your data stays protected and compliant.

Secure Data Transmission

Protecting all data in motion with secure, encrypted communication across every connection.

Privacy Assurance

Privacy Assurance
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    Metadata-Only Processing

    Graphio processes only metadata — such as timestamps, source identifiers, and event categories — without ever accessing or analyzing the actual content of messages, files, or emails.

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    No Content Inspection or Retention

    Raw data obtained from external APIs (Slack, Jira, HubSpot, Google Workspace, QuickBooks, and others) is used solely to generate metadata packets, which are immediately processed and securely deleted after completion.

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    Minimal Access Principle (Least Privilege)

    All internal services and employees operate under the least-privilege access model, ensuring that every component and user has only the minimal permissions required to perform its function.

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    Regulatory Alignment

    Data processing complies with Data Processing Addendum (DPA) and Standard Contractual Clauses (SCC), ensuring full legal protection for international data transfers and enterprise clients.

Data Storage Security

Encrypted, isolated data storage with continuous monitoring and protection.

  • Data Storage Security

    Encrypted Databases

    All databases are stored on AES-256–encrypted volumes to prevent unauthorized access in the unlikely event of a system breach.

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    Field-Level Encryption for Sensitive Data

    Any personally identifiable information (PII), such as employee names, email addresses, or user IDs, is encrypted at the database field level — ensuring additional protection even within the database layer itself.

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    Isolated Backup Storage

    Backups are encrypted and stored separately in restricted-access environments, isolated from production systems. Access to backup data is limited to senior security administrators under strict audit control.

  • Data Storage Security

    Regular Penetration Testing

    Graphio conducts periodic penetration tests and vulnerability assessments to identify potential weaknesses in its storage and encryption mechanisms.

Compliance Assurance

Privacy Assurance
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    SOC 2 Type 2 Compliant

    Graphio’s security controls are independently audited under the SOC 2 Type 2 framework, covering operational effectiveness of data protection, confidentiality, and availability controls.

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    HIPAA Compliant

    Our systems meet HIPAA security and privacy rules, ensuring protection for health-related data when applicable.

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    GDPR & CCPA Compliance

    Graphio is compliant with EU General Data Protection Regulation (GDPR) and California Consumer Privacy Act (CCPA), enabling full transparency and user control over personal data. Users can request data deletion or export at any time.

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    GDPA & SCC Frameworks

    We maintain and sign Data Processing Agreements (DPAs) and Standard Contractual Clauses (SCCs) with all enterprise clients and subprocessors to ensure legal compliance for international data transfers.

Infrastructure Access Governance

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    Zero Trust Security Model

    Graphio's infrastructure operates under a Zero Trust Architecture, where no device, user, or service is implicitly trusted. Every request is continuously verified for identity, context, and permissions.

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    Role-Based Access Control (RBAC)

    Access rights within the platform are governed by granular RBAC policies, ensuring that only authorized personnel can view or modify specific systems, data, or configurations.

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    Centralized Logging & Monitoring

    All administrative and API-level actions are logged into a centralized audit system (Graylog). Logs are analyzed in real time to detect anomalies, intrusion attempts, or unauthorized actions.

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    Secure Authentication (SSO + MFA)

    Employee and service authentication is enforced via Single Sign-On (SSO) integrated with Google Workspace and Microsoft Azure Active Directory. This minimizes credential-based risks and simplifies compliance auditing.

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    Continuous Security Updates

    Infrastructure components are continuously patched and updated to maintain the latest security posture in line with industry best practices and CVE vulnerability lists.

Data Lifecycle Policy

Minimal retention, secure disposal, full customer control of stored data.

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    Limited Retention Periods

    Temporary data, cache, and logs are retained for no longer than 30 days and then automatically purged from all systems.

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    Immediate Data Deletion Upon Revocation

    Users can revoke access and delete all stored data by removing the Graphio integration from connected systems such as Google Workspace, Slack, HubSpot, etc.

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    Secure Backup Disposal

    All encrypted backups are automatically destroyed upon expiration of their retention window, preventing residual data recovery.

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    User-Controlled Privacy

    Graphio provides clear interfaces and documentation for customers to manage, audit, and erase their data at any time in compliance with GDPR Article 17 (“Right to be Forgotten”).

Platform Enablement Framework

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    Fast and Secure Setup

    Implementing Graphio takes only a few days. The onboarding process follows secure deployment and authentication standards to ensure compliance from the first connection.

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    No Developers or Coding Required

    All integrations are plug-and-play — requiring no engineering effort, code deployment, or manual key exchange. This minimizes security risks during setup.

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    Pre-Verified Connectors

    Every integration (Slack, HubSpot, Jira, Google Workspace, QuickBooks, etc.) passes Graphio’s internal security and privacy review before being enabled in production environments.

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    Automated Configuration Audits

    The platform continuously monitors integration states and permissions, alerting administrators if scopes or security settings change.

Privacy Assurance
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