EAConnect Planning
EAConnectPlanning
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SOC2 Type II Certified · Continuous Audit

Enterprise Security, Compliance & Governance

Financial forecasts, compensation rosters, and ERP ledger transactions require uncompromising protection. EAConnect is engineered from the ground up with defensive zero-trust controls, cryptographic data isolation, and immutable audit tracking.

SOC2 Type II & ISO 27001

Independently audited annually across Security, Availability, and Confidentiality trust principles with automated continuous evidence monitoring.

End-to-End Encryption

256-bit AES encryption at rest across all database partitions, backups, and file blobs. Strict TLS 1.3 enforced for all browser sessions and iPaaS ingestion webhooks.

Multi-Dimensional Slice Locks

Role-based access down to intersection coordinates (e.g., Department = 'Engineering', Version = 'Budget_2026'). Prevents unauthorized reads or writebacks to compensation lines.

Database Isolation & Tenancy Architecture

The EAConnect Planning core runs on battle-tested standard PostgreSQL with partitioned multi-dimensional tables, while vectorized analytical slices run on embedded in-memory DuckDB engines strictly bounded to the user session.

  • Virtual Private Cloud (VPC) Deployment: Enterprise customers can deploy in dedicated single-tenant VPCs across AWS or Google Cloud.
  • Customer-Managed Encryption Keys (CMEK): Retain master cryptographic ownership using AWS KMS or Google Cloud KMS.
  • SAML 2.0 / SCIM Provisioning: Seamless Single Sign-On via Okta, Microsoft Azure AD (Entra ID), Google Workspace, or Ping Identity.

Immutable Audit Trails & Compliance Logs

Every driver formula modification, cell writeback, scenario fork, and data integration job creates an append-only cryptographic event log containing user identity, IP origin, prior value, updated value, and timestamp. Logs are retained for a minimum of 7 years for SOX and financial audit compliance.

Vulnerability Management & Bug Bounty

We conduct continuous automated dynamic and static application security testing (DAST/SAST) in CI/CD pipelines, alongside bi-annual third-party grey-box penetration tests conducted by independent CREST-accredited security firms.

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