Security documentation for enterprise procurement and compliance teams.
The security pack includes control summaries, data isolation architecture, audit trail documentation, penetration test results, and pre-filled security questionnaire responses. Delivered within 2 business days.
Delivery
Within 2 business days
Tailored to your compliance framework and procurement requirements.
Formats
PDF + XLSX
Control summaries in PDF. Pre-filled questionnaire responses in spreadsheet format.
Coverage
What's included
Everything procurement and compliance teams need to evaluate EquatorOps.
The security pack is delivered within 2 business days of your request and includes the documentation listed below.
Security control summary
PDFOverview of authentication, authorization, encryption, and data isolation controls implemented across the platform.
Data isolation architecture
PDFTechnical documentation of tenant boundary enforcement at schema, service, and network layers.
Audit trail & compliance posture
PDFDetails on immutable operational ledgers, exportable audit artifacts, and compliance framework alignment (SOC2, HIPAA, FDA, ISO).
Webhook & integration security
PDFHMAC signing, key rotation, replay protection, dead-letter routing, and idempotency guarantees for event-driven integrations.
Penetration test summary
PDFExecutive summary of most recent third-party penetration test results with remediation status.
Security questionnaire pre-fill
XLSX / PDFPre-completed responses to common security questionnaire sections (SIG Lite, CAIQ, custom) to accelerate procurement.
Enterprise add-ons
Available on request for teams in active procurement or compliance review cycles.
Custom security review
Scheduled call with our security engineering team to walk through your specific controls, questionnaire, or audit requirements.
Architecture walkthrough
Technical deep dive into tenant isolation, data flow, and infrastructure security for your engineering and compliance teams.
Compliance mapping
Custom mapping of EquatorOps controls to your specific regulatory framework (FDA, HIPAA, SOC2, ISO 27001, etc.).
Request the pack
Share your compliance needs.
Tell us about your compliance requirements and procurement timeline. We will prepare the security pack documentation tailored to your frameworks.