Security

Enterprise-Grade Security and Controls

From infrastructure and encryption to processes, audits, and access control, security is embedded into both the platform architecture and how Next Gate Tech operates.

Compliance

Certifications and Trust

Independently verified compliance with industry standards. Visit our Trust Center for detailed documentation, policies, and real-time security posture.
ISO/IEC 27001 SoA
ISO/IEC 27001 SoA
ISO/IEC 27001:2022
ISO/IEC 27001:2022
NIST 800-53 Rev. 5
NIST 800-53 Rev. 5
DORA
DORA
GDPR
GDPR
Infrastructure

Secure Cloud Infrastructure

Layered protection from the network edge to internal services with continuous security monitoring.
Edge firewalls and WAF

Web application firewalls filtering malicious traffic and protecting APIs from common attack vectors.

Edge
DDoS protection

Automatic mitigation of denial-of-service attacks at the network edge.

Protection
Threat-intelligence

Blocking of known malicious IPs and suspicious traffic patterns.

Intelligence
Context-aware access

Validation based on device, OS, IP address, and user identity before requests reach services.

Access
Network isolation

Service perimeters preventing data exfiltration between environments.

Network
Continuous scanning

Detection of misconfigurations, vulnerabilities, and potential threats.

Scanning
Segregation

Strict separation between frontend layers and sensitive data services.

Isolation
Security testing

Ongoing vulnerability scans and independent penetration tests.

Testing
Governance

ISO-Aligned Governance and Risk Control

Formal security governance with continuous oversight of risks, policies, legal obligations, training, and incidents.

Internal audits

Regular audits with corrective and preventive actions tracked and reviewed by management.

Risk management

Formal risk assessments with a maintained risk register and defined mitigation plans.

Security policies

Documented policies reviewed annually by security and leadership.

Regulatory compliance

Central register of applicable laws translated into operational controls.

Security training

Recurring staff awareness training on confidentiality, integrity, and availability.

Incident response

Structured process for detecting, handling, reporting, and investigating incidents.

Identity

Identity, Access, and Authentication

Strict identity verification, least-privilege access, and full traceability of permissions and activity.

Secure authentication

OAuth2-based login with protection against session and request forgery.

Multi-factor authentication

Mandatory MFA enforced for all users.

Attack protection

Bot detection, brute-force prevention, and compromised credential checks.

SSO / SAML integration

Connect your corporate identity provider for centralized authentication and access governance.

Default-deny access

Infrastructure resources inaccessible unless explicitly granted.

Privileged access control

Time-bound elevated access requiring security approval.

Role-based access

Fine-grained permissions with full audit trails of usage.

Monitoring, audit & compliance

Monitor activity with centralized logs, alerts, reliability oversight, and full audit trails.

Isolation

Environment Isolation & Data Sovereignty

Choose your level of isolation for your environment: from shared SaaS to fully dedicated infrastructure with customer-managed encryption keys.

Tenancy & workload isolation

Run on a fully dedicated or logically isolated infrastructure, with segregated storage and compute.

Resilience

Business Continuity and Recovery

Infrastructure, code, and data designed to be restored and redeployed across regions in case of failure.

Infrastructure as code

Rapid redeployment of environments in new regions.

Regional resilience

Primary and secondary regions within the EU.

Cross-region replication

Replication of critical data and system artifacts.

Frequent snapshots

Regular data backups replicated to a secondary region.

High-availability services

Use of managed services with strong uptime guarantees.

Recovery procedures

Documented and regularly tested operational processes.

AI Governance

Controlled Use of AI

AI operates under the same data isolation, security, and governance rules as the rest of the platform.
Workspace isolation

AI processes only data within the client's authorized environment.

Isolation
No cross-client data

No sharing, reuse, or inference across client environments.

Privacy
Enterprise AI usage

AI services that do not train on or retain client data.

Enterprise
Data minimisation

Use of pseudonymisation where appropriate.

Data
Auditable outputs

AI results are traceable, reviewable, and overridable by users.

Audit
Governed activation

AI enabled per client scope with explicit controls.

Control
Options

Flexible Security Options

Optional configurations to meet specific client, regulatory, and infrastructure requirements.

Data residency

Choice of region aligned with client policies.

Segregation

Options for fully isolated environments.

Client-managed keys

Support for external encryption key ownership.

IP restrictions

Workspace access limited to defined IP ranges.

Log retention

Extended audit log retention when required.

Custom access setup

Support for SSO, custom roles, domain control, and secured API access.

Security

Frequently Asked Questions

Common questions about our security practices and compliance.

Trust Center

Access detailed documentation, compliance reports, policies, and real-time security posture