Security

Security is a foundational principle at Omnithium, not an afterthought. We apply defense-in-depth across our infrastructure, application layer, and organizational processes. This page describes our security posture and how to report vulnerabilities.

Compliance Program and Readiness

• SOC 2 Type II: Readiness and evidence collection program in progress for the hosted Omnithium SaaS scope. We will not claim a Type II report until an independent auditor issues it.
• ISO/IEC 27001:2022: Information security management system implementation and certification program in progress for the hosted SaaS scope.
• GDPR: Customer support is built around DPA availability, records of processing activities, subprocessor review, data subject request handling, Standard Contractual Clauses for transfers, and Article 28, 30, and 32 controls.
• HIPAA and CSA STAR: We do not currently claim HIPAA or CSA STAR Level 2. These requirements are reviewed for qualified enterprise customers after the core SOC 2, ISO, and GDPR program is complete.

Readiness evidence and future attestation reports are available to eligible Enterprise customers under NDA when available. Contact [email protected] for security or compliance questions.

Infrastructure Security

Cloud Infrastructure

• The hosted SaaS runs on managed cloud infrastructure with production separated from development and staging environments
• Environment boundaries and access permissions are managed according to least-privilege principles
• Network segmentation via VPCs, private subnets, and security groups following least-privilege principles
• All compute runs in isolated containers with no persistent state; ephemeral runtime environments
• Edge protection and WAF controls through Cloudflare and cloud network controls

Encryption

• In transit: TLS 1.3 enforced on all endpoints; older protocols rejected
• At rest: AES-256 encryption for all data stores, with separate encryption keys per tenant for Enterprise
• Key management: AWS KMS with automatic rotation; Vault for application-layer secrets
• Database encryption: Transparent data encryption on all RDS instances

Access Controls

• Zero-trust network architecture with no implicit trust and verification for every access request
• Multi-factor authentication required for all Omnithium employees accessing production systems
• Role-based access control (RBAC) with principle of least privilege enforced across all systems
• Privileged access management (PAM) with session recording for sensitive operations
• Quarterly access reviews for all production systems

Application Security

• Secure SDLC: Security requirements integrated from design through deployment
• Code review: All code changes require peer review and automated security scanning (SAST, SCA)
• Dependency scanning: Automated vulnerability scanning of third-party dependencies on every build
• Container scanning: All container images scanned before deployment
• Secrets scanning: Pre-commit hooks and CI/CD pipeline checks for accidental credential exposure
• API security: Rate limiting, authentication on all endpoints, input validation, and output sanitization

Data Isolation

Omnithium uses logical data isolation by default. Your data is tagged with your tenant ID and access controls prevent cross-tenant access at the application and database layers. Enterprise customers can opt for physical data isolation with dedicated database clusters and compute environments.

AI model inputs and outputs are never shared across tenants and are not used to train foundation models without explicit opt-in consent.

Monitoring and Incident Response

• Security monitoring through centralized logs and alerting for high-risk anomalous events
• Full audit logging of all administrative actions, API calls, and authentication events
• Logs retained for 12 months with immutable storage to prevent tampering
• Incident response plan tested through documented periodic exercises
• Security incidents affecting customer data notified within 72 hours per GDPR requirements

Penetration Testing

Our compliance readiness plan includes periodic security testing of network, application, and AI-specific attack vectors. Eligible Enterprise customers may request available testing summaries after completion.

Employee Security

• Background checks for all employees with access to production systems
• Security awareness training completed at onboarding and annually
• Device management (MDM) enforced on all employee devices
• Endpoint detection and response (EDR) on all corporate endpoints
• Confidentiality and data handling agreements signed by all personnel

Vulnerability Disclosure

We operate a responsible disclosure program. If you discover a security vulnerability in Omnithium's systems, please report it to [email protected]. Include a clear description of the vulnerability, steps to reproduce, and potential impact. We commit to:

• Acknowledging receipt within 24 hours
• Providing a status update within 5 business days
• Working with you to understand and remediate the issue before public disclosure
• Recognizing researchers in our Hall of Fame for valid, responsibly disclosed findings

Please do not access or modify user data, disrupt our services, or perform social engineering as part of your research. We follow a coordinated disclosure policy with a standard 90-day disclosure window.

Business Continuity

• Recovery Time Objective (RTO): 4 hours for critical systems
• Recovery Point Objective (RPO): 1 hour for transactional data
• Daily automated backups with point-in-time recovery for 30 days
• Business continuity plan reviewed and tested annually
• 99.9% uptime SLA for Growth and Enterprise plans (see status.omnithium.ai)

Contact

Security questions, incident reports, or compliance inquiries: [email protected]