Security

Security at every layer.

Greene Comply is built for environments where security isn't optional. Here's exactly how we earn the trust we ask for.

Six principles

What we actually mean by 'secure by default'.

Zero plaintext storage

API keys and delegate tokens are stored as SHA-256 hashes only. Never logged, never retrievable. We literally cannot leak what we don't have.

Tenant-scoped data

Customer data is partitioned so each organization only ever reads its own rows — enforced server-side, not just in the UI.

Identity-anchored decisions

Government ID verification in the browser before any policy context goes live — so every approved spend maps to a verified human owner.

Immutable audit trail

Every policy change, freeze, and authorization decision is signed and logged with timestamp, actor, and reason. Append-only.

Atomic policy engine

Identity, period budget, vendor rules, and category checks run in one decision pass — you never land in a half-approved state.

Emergency kill switch

One action freezes every policy context and revokes every active delegate token, instantly. Recoverable, but stops bleeding in seconds.

Infrastructure

Boring stack, on purpose.

Global edge delivery
Public traffic terminates close to users and agents for responsive checks.
Managed data platform
Encryption at rest, automated backups, and point-in-time recovery on the data tier.
Privileged access isolation
Elevated credentials never ship to browsers. Sensitive work stays on trusted servers.
TLS 1.3 only
Every connection — client to API, server to DB — is TLS 1.3. No exceptions, no downgrade.
Compliance roadmap

Where we are. Where we're going.

SOC 2 Type II
Audit window scheduled · Q3
In progress
PCI DSS
For future card-present flows · 2026
On roadmap
GDPR
EU data residency available on Enterprise
Compliant
CCPA
Data export + deletion from in-app settings
Compliant
Responsible disclosure

Found something? Tell us first.

We pay attention. If you've found a security issue — actual or suspected — please email us before disclosing publicly. We'll respond within one business day, work with you on a fix, and credit you when the patch ships.

security@greenecomply.comPGP key on request

Want the full security questionnaire?

Standard SIG, CAIQ, and a custom DPIA available on request for Enterprise customers.