Enterprise Compliance & Privacy VaultSOC 2 Type II Certified
Real-time security governance, PCI-DSS Level 1 tokenization enclave, and GDPR Article 17 cryptographic erasure ledger.
SOC 2 Type II
100% Passed (48 Controls)
Auditor: Ernst & Young LLP (Valid to Q4 2026)
PCI-DSS Level 1
Tokenized Card Enclave
Zero PAN / CVV stored in tenant databases
GDPR & CCPA
Cryptographic Shredding
SHA-256 Merkle chain verification active
ISO/IEC 27001
ISMS Certified
Certificate: ISMS-2026-GR-991
Automated Infrastructure Controls (Continuous Monitoring)
AC-1: Multi-Tenant Row Level Security (RLS)
Tenant schema queries are isolated via CockroachDB RLS policies, preventing cross-tenant data leaks.
Checked every 5 minutesPassed
SC-13: Data-at-Rest Encryption (AES-256-GCM)
Database shard volumes and object storage buckets are encrypted using AWS KMS master envelope keys.
Always EnforcedPassed
IA-2: FIDO2 Hardware Token Multi-Factor Authentication
All Super Admin and Platform Engineer root logins require physical WebAuthn/FIDO2 hardware keys.
Enforced at LoginPassed
AU-3: Merkle Audit Log Immutable Hashes
Every admin mutation publishes a cryptographic SHA-256 digest linked to the previous block hash.
Block #84,912 ValidatedPassed
SI-4: Zero Raw Cardholder Data Enclave
All booking payments utilize direct client-side tokenization via Stripe / Adyen PCI vaults.
0 Raw PANs DetectedPassed
GDPR Article 17 Erasure Vault (DSAR Queue)
Right-to-be-Forgotten requests requiring cryptographic purging and attestation receipt generation.
| Request ID | Guest Subject | Origin Tenant | Scope | Status | Action |
|---|---|---|---|---|---|
| DSAR-2026-8812 | Lord Sterling Vance sterling@vancehospitality.com | azurecove.grandeur.vip | Guest Folios, Passport Scans, RFID Card History | Purged & Anonymized | |
| DSAR-2026-8813 | Countess Sophia Dupont sophia.dupont@chateaulyon.fr | solstice.grandeur.vip | Marketing Preferences, PII Profile, Booking History | Purged & Anonymized | |
| DSAR-2026-8814 | Baron Helmut von Falk h.vonfalk@munichholdings.de | veranda.grandeur.vip | Complete Account Purge (Article 17 Right to Erasure) | Pending SRE Approval | |
| DSAR-2026-8815 | Lady Beatrice Montgomery b.montgomery@chelsea-estates.co.uk | skylinesuites.grandeur.vip | Loyalty Tier Points, Historical Room Preference Records | Pending SRE Approval |
Time-Bound Auditor Vault Access
Grant temporary, read-only tokenized console access for external Ernst & Young SOC 2 auditors.
Window Open (Expires in 4d 18h)