Daily database security sweep
A daily sweep hard-fails on RLS-disabled tables, anonymously executable privileged functions, baseline regressions, writable storage policies, orphan rows, and schema drift. Genuinely operating since 26 July 2026 — its prior non-operation is disclosed in the nonconformity register, not papered over.
Standards mappings
This control maps to the following standards and frameworks. Each entry states our real relationship with the standard, and the specific requirements this control helps satisfy.
ISO/IEC 27001:2022InfoSec complianceSelf-assessed
A full 93-control Annex A Statement of Applicability is maintained and honestly dispositioned, and the ISMS went live on 26 July 2026 with its first completed management review. Not certified: no external audit has occurred, the clause 9.2 internal audit is openly unmet, and the certification trigger (a named tender, funding, or first hire) was formally decided at the first management review.
- A.8.16Monitoring activities
SOC 2 (AICPA Trust Services Criteria)InfoSec complianceAligned
Controls are explicitly mapped to the criteria — change management to CC8, logging and monitoring to CC7, access control to CC6 — but no SOC 2 attestation of any type exists. Independent attestation is a tracked roadmap item, offered as a contractual milestone for a pilot.
- CC7.1Detection of security events
- CC7.2Monitoring for anomalies
HECVAT (Higher Education Community Vendor Assessment Toolkit)Higher educationSelf-assessed
A full HECVAT answer pack is maintained and kept current for university procurement, deliberately honest about gaps (no SOC 2 or ISO attestation, no independent penetration test, PITR not enabled). It is a vendor self-assessment, not an externally validated response, backed by a full internal HECVAT-aligned self-audit.
- MonitoringContinuous security monitoring of the hosted environment
Policy mapping
The written standard this control enforces:
Request access and we can share the full policy set, assessment reports, and completed questionnaires under NDA — or answer your security questionnaire directly.