PolicyCentral.ai - Security DashboardALL SYSTEMS SECURE
Active Directory + MFA
AD Auth · OTP · Biometric verified
Active
AES-256 Encryption
Data at rest & in transit · TLS 1.3
Enabled
Tamper-Proof Audit Log
Immutable · Timestamped · VAPT Ready
Live
Security Posture
VAPT Score
Pass
Encryption
100%
MFA Coverage
90%
MFA Verification
1
AD Password✓
2
OTP / Authenticator✓
3
Biometric (Mobile)✓
Data Security
AES-256 Encrypted
SSL/TLS 1.3 in transit
Data at rest encrypted
Screenshot protection
Audit Trail
Policy viewed & acknowledged
a.sharma@corp.com · 192.168.1.5 · 2m ago
User login via AD SSO
r.mehta@corp.com · 10.0.0.22 · 5m ago
Failed login attempt
unknown · 203.0.113.42 · 12m ago
Comprehensive Security Architecture
From encryption to audit logging, every layer of PolicyCentral is designed to meet the highest security standards.
Active Directory Authentication with MFA
Leverage your existing Active Directory infrastructure for seamless authentication, with multi-factor authentication adding a critical second layer of verification: OTP, authenticator apps, or biometrics on mobile.
AD + MFA Authentication
Multi-Factor Authentication Flow
1
AD Password Verification
Active Directory · LDAP · Azure AD
✓
2
OTP / Authenticator
TOTP · SMS OTP · Google Authenticator
✓
3
Biometric (Mobile)
Fingerprint · Face ID · TouchID
✓
Access Granted - Session Authenticated ✓
Annual VAPT & Source Code Review
Pen Test Reports
Regular vulnerability assessment and penetration testing with full source code review. Certification reports available for vendor risk assessment.
Certified Reports
Restricted Access via Office Network
IP Whitelist VPN
IP-based access controls ensure the platform is only accessible from authorized office networks or VPN, preventing unauthorized external access.
IP Whitelisting
Screenshot Protection on Mobile
Android Block iOS Alert
Block screenshots on Android devices and receive notifications on iOS when screenshots are taken, preventing unauthorized capture of sensitive policy content.
DLP Control
Restricted Policy Downloads
Granular Per Role
Prevent unauthorized distribution by controlling who can download policy documents. Granular download permissions ensure sensitive content stays in authorized channels.
Download Control
Tamper-Proof Audit Logging
Every action on the platform, including policy views, edits, approvals, downloads, logins, and failures, is captured in an immutable, timestamped audit trail with user identity and IP address. Built for regulatory compliance and forensic readiness.
hr.admin@corp.com · 10.0.0.14 · Code of Conduct v5
18m ago
User login via AD SSO
r.mehta@corp.com · 10.0.0.22 · Session #A4F2
31m ago
Failed login attempt - locked
unknown · 203.0.113.42 · 3 attempts
47m ago
Immutable & Tamper-Proof
Secure File Storage Integration
Own S3 Sovereign
Connect your own AWS S3 buckets for file storage. Keep all policy documents within your organization's cloud infrastructure for complete data sovereignty.
Own Cloud Storage
Advanced Data Security Controls
AES-256 Custom Keys
Payload encryption with custom encryption keys ensures data is protected both in transit (TLS 1.3) and at rest (AES-256). Manage your own encryption keys for maximum control.
Custom Encryption
Automatic Access Removal for Ex-Employees
Auto AD Sync
When employees are removed from Active Directory, their access is automatically revoked in PolicyCentral. No manual deprovisioning required, ensuring zero access window.
Auto-Revoke
No Data Storage on Mobile Devices
Server-Only No Cache
All data stays on the server. Mobile apps do not cache or store any policy data locally, eliminating data exposure risk from lost or stolen devices.
Zero Local Storage
Compliance Framework
PolicyCentral is aligned with ISO 27001, SOC 2 Type II, GDPR, NIST cybersecurity framework, and RBI BFSI guidelines, giving regulated enterprises a platform that meets their compliance requirements out of the box.
Multi-Framework Compliance
Compliance Dashboard
Aligned Frameworks
🛡SOC 2Type II
✅ISO 27001ISMS
🇪🇺GDPRData Privacy
🇮🇳RBI BFSIGuidelines
Compliance Posture
Access Control
100%
Audit Logging
100%
Encryption
100%
Enterprise-Grade Security Controls
RBAC TLS 1.3
Role-based access control, MFA, TLS 1.2+ encryption in transit, AES-256 at rest, comprehensive audit logs, and file integrity monitoring for defense-in-depth.
Defense in Depth
Continuous Security Enhancements
~60 Days Patches
Platform security is updated every ~60 days with the latest patches, vulnerability fixes, and improvements to stay ahead of emerging threats across all deployment models.
~60 Day Cycle
Flexible Deployment Options
SaaS Own AWS
Choose between SaaS deployment or hosting on your own AWS account. Both provide the same security controls with different data residency and sovereignty models.
SaaS or Own AWS
Secure Data Storage
S3 Lock Immutable
Encrypted databases, S3 with Object Lock for immutable storage, automated backup, and versioning ensure data integrity against tampering or accidental deletion.
Immutable Storage
Backup and Recovery
Auto Backup PITR
Automated backups with point-in-time recovery and configurable retention policies ensure business continuity. Recover data from any point in time with minimal downtime and zero data loss.
Point-in-Time Recovery
Security Architecture
3-Tier Private Subnet
3-tier architecture with private subnet deployment isolates application, database, and storage layers. Network segmentation and security groups provide defense-in-depth at the infrastructure level.
3-Tier Architecture
Security That Meets Banking Standards
See how PolicyCentral's security architecture meets the requirements of regulated industries.
