Documentation Index
Fetch the complete documentation index at: https://docs.cavok.dev/llms.txt
Use this file to discover all available pages before exploring further.
We (Cavok Cloud) take data security seriously and align our practices with industry standards such as SOC 2 Type I.
While we are not formally certified at this time, we have implemented controls based on SOC 2’s Security principles.
Access Controls
- All our systems require authentication with strong, rotating credentials.
- These are followed by internal user and subsystems.
- Role-based access control (RBAC) is in place to limit user permissions.
- Administrative access is reviewed quarterly and updated as needed.
- Customers Administrator accounts are disabled after 3 months of inactivity, excluding root account.
- Two-factor authentication (2FA) is enforced for privileged accounts.
Audit Logging
- We export detailed logs of key user actions (logins, permission changes, data edits/deletes).
- One Cloud Account must be set as designed Audit Trail storage
- Audit logs storage & permissions are responsabilities of our Customer.
Encryption
- All data is encrypted in transit using TLS 1.2+.
- Data at rest is encrypted using AES-256 via our cloud provider (AWS & Azure).
- We do not store sensitive payment or personal information directly on our systems - these are handled by Stripe.
Incident Response
- We maintain an incident response plan to quickly investigate and remediate security issues.
- In case of a breach, affected users will be notified within 72 hours.
Third-Party Risk Management
- We use trusted infrastructure and service providers who maintain their own SOC 2, ISO 27001, or similar certifications.
- All vendors are reviewed for security and compliance as part of onboarding.
Change Management
- All code changes are reviewed and tested before deployment.
- We track changes in version control and maintain a full audit trail of updates.
- Production deployments require approval and are monitored for errors with New Relic.
Business Continuity
- Regular backups are performed and stored securely.
- System uptime is monitored 24/7 with New Relic.
- We have recovery procedures in place in case of critical outages.
Data Handling
- Users can request access to or deletion of their data at any time, see our Exclusion page.
- We follow data minimization principles and only collect what is necessary.
- Our platform is built with GDPR best practices in mind, see our Privacy page.
Future Plans
- We are actively working toward SOC 2 Type I compliance.
- If your organization requires formal attestation, please contact us — we’re happy to share more details or partner on a compliance roadmap.
