Security & Compliance

Enterprise-grade security measures and compliance certifications to protect your business and customer data

SOC 2 Certified

Annual security audits and compliance reporting

GDPR & CCPA

Full compliance with data protection regulations

99.9% Uptime

Enterprise SLA with 24/7 monitoring

Data Flow & Security Architecture

How PersonaLift Processes Data

1

Data Collection

Visitor behavioral data (page views, clicks, device info) collected via encrypted HTTPS

2

AI Processing

Machine learning models analyze patterns in isolated, encrypted processing environment

3

Content Delivery

Personalized content delivered via CDN, no PII transmitted back to client

4

Data Retention

Analytics data retained per policy, raw behavioral data anonymized after 90 days

Encryption & Access Controls

Data in Transit

  • TLS 1.3 encryption for all API communications
  • Certificate pinning and HSTS enforcement
  • Perfect forward secrecy (PFS) enabled
  • Regular SSL Labs A+ rating verification

Data at Rest

  • AES-256 encryption for all stored data
  • AWS KMS managed encryption keys
  • Automatic key rotation every 90 days
  • Encrypted database backups in separate regions

Data Retention & Classification

Data TypeClassificationRetention PeriodPurpose
Visitor EventsBehavioral90 days (raw), 26 months (aggregated)Real-time personalization, performance analytics
RecommendationsGenerated30 daysA/B testing, content optimization
Conversion EventsBusiness7 yearsROI reporting, customer analytics
System LogsOperational1 yearSecurity monitoring, troubleshooting
Account DataPIIActive + 7 yearsService delivery, billing, compliance

Access Control & Monitoring

Employee Access

  • Role-based access controls (RBAC) with least privilege
  • Multi-factor authentication required for all systems
  • Background checks for all engineering personnel
  • Quarterly access reviews and deprovisioning

System Monitoring

  • 24/7 SOC monitoring with real-time alerts
  • Comprehensive logging of all data access
  • Automated anomaly detection and blocking
  • Quarterly penetration testing by third parties

Incident Response & SLA

Security Incident Response Times

Data Breach Detection

Target: < 15 minutes

Automated monitoring with immediate alerts

Customer Notification

Target: < 24 hours

Via email and in-app notifications

Regulatory Reporting

Target: < 72 hours

GDPR and applicable data protection authorities

Incident Resolution

Target: < 48 hours

Full containment and remediation

Emergency Contact

For security incidents or data breaches: security@personalift.io
24/7 hotline: +1 (415) 555-0847 (Option 1)

Vulnerability Management

Security Testing Schedule

Continuous

  • • Automated vulnerability scanning
  • • Dependency monitoring
  • • Code security analysis (SAST)

Quarterly

  • • Third-party penetration testing
  • • Social engineering assessments
  • • Security architecture review

Annually

  • • SOC 2 Type II audit
  • • Red team exercises
  • • Business continuity testing

Patch Management

Critical security patches:< 24 hours
High-severity patches:< 7 days
Medium-severity patches:< 30 days
Low-severity patches:< 90 days

Compliance & Certifications

Current Certifications

SOC 2 Type IIValid
GDPR ComplianceValid
CCPA ComplianceValid
AWS Security Best PracticesValid

Enterprise Features

  • Data Processing Agreement (DPA) available
  • Complete sub-processor transparency
  • Business Associate Agreement (BAA) for healthcare
  • Custom security reviews and audits
  • Regional data residency options