PolicyForge

Trust & security

Everything CISOs want to see.

Selling cybersecurity holds you to a higher standard. Here is PolicyForge's security, compliance and operational posture — no jargon, no superlatives, verifiable.

Data protection

Your data, encrypted and isolated

Encryption at rest & in transit

AES-256 for data at rest (Postgres on Supabase), TLS 1.2+ for every network exchange.

EU hosting

Database and storage on Supabase (Frankfurt). Transactional email on Resend (EU). Monitoring on Sentry (Frankfurt). Vercel serves the frontend from its Edge nodes; serverless functions run in the US (iad1) under SCCs, as documented on our Subprocessors page.

See the subprocessor list

Multi-tenant isolation

Every customer organisation is isolated at the database level via Postgres Row Level Security. A query from one user can never return data from another organisation, even on an application bug.

Backups

Automated daily backups, 7-day retention. Supabase handles replication and point-in-time recovery on paid tiers.

Access control

Who accesses what, traced end-to-end

Two-factor authentication (2FA)

Available to every user via TOTP (Google Authenticator, 1Password, Authy). Mandatory for admin and super_admin roles in your organisation.

Role-based access control (RBAC)

Three roles: user (default), admin (organisation management), super_admin (global). Least-privilege principle applied throughout, checked server-side on every action.

Timestamped audit log

Every sensitive action (policy create/delete, role change, payment, profile edit) is logged with actor, timestamp and context. Admins can inspect it from the dashboard.

GDPR compliance

Compliant by design

Downloadable DPA

Our Data Processing Agreement (GDPR Article 28) is available as a counter-signable PDF. No need to contact us first: download, sign, return.

Download the DPA

Self-service data subject rights

Your users can export their data (Art. 15 & 20) and delete their account (Art. 17) directly from their settings, no admin intervention required. Every action is recorded in the audit log.

Strictly necessary cookies only

Authentication session and language preference. No marketing cookies, no third-party trackers, no cookie-based analytics. Page analytics via Cloudflare Web Analytics (cookieless).

Privacy Notice

Written in plain language, covering the 13 GDPR-mandated sections: lawful bases, purposes, retention, international transfers, security, your rights, DPO contact.

Read the Privacy Notice

Incident response

If something goes wrong

Breach notification

In the event of a personal data breach, we notify each affected customer organisation within 48 hours (internal target) and the CNIL within 72 hours per GDPR Article 33.

Coordinated disclosure

Security researchers welcome. Our security.txt (RFC 9116) lists the contact, scope and our commitment not to pursue good-faith research.

security.txt

Security team contact

security@nagashieldsecurity.com

Certifications

Compliance roadmap

ISO 27001 — targeted Q4 2026

In progress. We write our own internal policies with… PolicyForge.

SOC 2 Type II — targeted H1 2027

For our US customers. Annual audit by an accredited CPA firm.

Reports & evidence

Certification and pentest reports will be available on request under NDA as soon as they are issued. Track progress on our public roadmap.

See the public roadmap

Need something else?

Vendor security questionnaire, attestation, pentest report, on-site audit, specific contract clause… Email us, we respond within 48h.

Published by NAGASHIELD SECURITY · SAS, share capital €1 · Paris RCS 989 235 999 · 60 rue François 1er, 75008 Paris, France