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Enterprise Security

Security Policy

Our commitment to protecting your data with industry-leading security practices and continuous vigilance
Last Updated: January 15, 2025
Effective: January 15, 2025
ISO 27001
SOC 2
GDPR
HIPAA
Table of Contents

Security Overview

At XSIS, security is not just a feature—it's the foundation of everything we build. This Security Policy outlines our comprehensive approach to protecting your data, our AI systems, and maintaining the highest standards of cybersecurity across all our operations.

We understand that trust is earned through transparency and consistent security practices. This policy details how we safeguard your information, our security infrastructure, and the measures we take to ensure the integrity of our AI solutions.

Our Security Commitments

End-to-end encryption for all data transmissions

24/7 security monitoring and incident response

Secure cloud infrastructure with redundancy

Regular security audits and penetration testing


Data Protection

We implement multiple layers of protection to ensure your data remains secure throughout its lifecycle:

Encryption Standards
Data at Rest
  • AES-256 encryption for all stored data
  • Encrypted database fields for sensitive information
  • Secure key management with HSM
Data in Transit
  • TLS 1.3 for all API communications
  • Certificate pinning for mobile applications
  • VPN tunnels for internal communications
Data Classification & Handling

Infrastructure Security

Our infrastructure is designed with security as the primary consideration, implementing defense-in-depth strategies:

Cloud Security
  • ISO 27001 certified data centers
  • Geographic redundancy across multiple regions
  • Automated backup with point-in-time recovery
  • DDoS protection and WAF implementation
Network Security
  • Zero-trust network architecture
  • Network segmentation and micro-segmentation
  • Intrusion detection and prevention systems
  • Regular vulnerability scanning
Security Architecture
Perimeter Security
Firewalls & DDoS Protection
Access Control
MFA & Role-Based Access
Data Security
Encryption & Backup
Monitoring
24/7 SIEM & Alerts

Access Control

We implement strict access control measures to ensure only authorized personnel can access sensitive systems and data:

Authentication Requirements
For Employees
  • Multi-factor authentication (MFA) mandatory
  • Hardware security keys for privileged accounts
  • Regular password rotation policies
For Customers
  • Strong password requirements
  • Optional MFA for enhanced security
  • Single Sign-On (SSO) support
Authorization Framework

We use Role-Based Access Control (RBAC) with the principle of least privilege:

Read-Only
View data and reports
Standard
Create and modify own data
Admin
Manage users and settings
Super Admin
Full system access

AI & Model Security

Securing AI systems requires specialized measures to protect both the models and the data they process:

Model Protection
  • Encrypted model storage and transmission
  • Access logging for all model interactions
  • Version control with integrity checks
  • Secure model deployment pipelines
Data Privacy in AI
  • Data anonymization before training
  • Differential privacy techniques
  • Secure multi-party computation
  • Regular bias and privacy audits
Protection Against AI-Specific Threats
Model Inversion Attacks
Protection: Output filtering and rate limiting
Data Poisoning
Protection: Input validation and anomaly detection
Model Extraction
Protection: API rate limiting and watermarking
Adversarial Examples
Protection: Robust training and input sanitization

Incident Response

Despite our preventive measures, we maintain a comprehensive incident response plan to address any security events swiftly and effectively:

Incident Response Process
1
Detection
< 5 min
Automated monitoring alerts security team
2
Assessment
< 30 min
Evaluate severity and potential impact
3
Containment
< 1 hour
Isolate affected systems to prevent spread
4
Resolution
Varies
Fix vulnerability and restore services
Report Security Issues

If you discover a security vulnerability, please report it immediately:

[email protected] (PGP key available)

+1 (702) 570-0047 (24/7 hotline)


Compliance & Auditing

We maintain compliance with international security standards and undergo regular audits to ensure our security practices meet the highest standards:

ISO 27001
Information Security Management
Certified
SOC 2 Type II
Security, Availability, Confidentiality
Certified
GDPR
EU Data Protection Regulation
Compliant
CCPA
California Consumer Privacy Act
Compliant
HIPAA
Healthcare Data Protection
Compliant
PCI DSS
Payment Card Security
Level 1
Security Audit Schedule
External Penetration Testing
Quarterly by certified third-party firms
Internal Security Assessments
Monthly vulnerability scans and reviews
Compliance Audits
Annual third-party compliance verification

Employee Security

Our employees are our first line of defense. We invest heavily in security awareness and training:

Security Training Program
Onboarding
  • Comprehensive security orientation
  • Security policy acknowledgment
  • Role-specific security training
Ongoing
  • Monthly security awareness updates
  • Annual security certification
  • Simulated phishing exercises
Security Code of Conduct

Report security incidents immediately

Use only approved devices and software

Follow clean desk policy

Never share credentials

Encrypt sensitive communications


Security Updates

Security is an ongoing process. We continuously update our security measures to address emerging threats:

Security Patch Management
Critical

Applied within 24 hours

High

Applied within 7 days

Medium/Low

Applied within 30 days

Recent Security Enhancements
January 2025

Implemented quantum-resistant encryption algorithms

December 2024

Enhanced AI model protection with homomorphic encryption

November 2024

Deployed advanced threat detection using ML


Security Contact

Your security is our priority. If you have security concerns, questions, or need to report an incident, please contact us immediately:

Security Team

Emergency Hotline (24/7)

+1 (702) 570-0047

Security Email

[email protected]

Bug Bounty Program

[email protected]

Compliance Officer

Data Protection Officer

[email protected]

Compliance Inquiries

[email protected]

Response Time

Within 24 business hours

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Security is Our Top Priority

Have security concerns or questions? Our security team is available 24/7 to assist you.

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