Security & Data Protection

Last updated: January 6, 2025 | ISO 27001:2022 Compliant

Security Overview

At moccet, security is fundamental to everything we do. We have built our platform with a security-first approach, implementing multiple layers of protection to safeguard your data and ensure the integrity of our services. Our comprehensive security framework is designed to meet and exceed industry standards while providing transparency about our security practices.

This document outlines our security measures, compliance certifications, and the shared responsibility model that governs the security of our platform. We continuously invest in security improvements and maintain a proactive stance against emerging threats to ensure your data remains protected.

Infrastructure Security

Our infrastructure is built on industry-leading cloud providers that maintain SOC 2 Type II certification and comply with international security standards. We employ a defense-in-depth strategy with multiple security layers including network segmentation, firewalls, intrusion detection systems, and continuous monitoring. All our data centers feature redundant power supplies, environmental controls, and 24/7 physical security.

We implement strict network access controls with zero-trust architecture principles. All network traffic is monitored and analyzed for anomalies, and we maintain comprehensive logs for security analysis and compliance purposes. Our infrastructure is designed for high availability with automatic failover capabilities and geographic redundancy to ensure business continuity.

Data Protection

We implement comprehensive data protection measures throughout the data lifecycle. All sensitive data is classified according to its criticality and handled with appropriate security controls. We follow the principle of data minimization, collecting only the information necessary to provide our services, and we maintain strict data retention policies aligned with legal requirements and business needs.

Data segregation ensures that customer data is logically separated and access is strictly controlled. We perform regular data backups with encrypted storage in geographically distributed locations. Our data loss prevention (DLP) systems monitor and prevent unauthorized data exfiltration, while our data governance framework ensures compliance with global privacy regulations.

Access Control

Access to our systems is governed by the principle of least privilege, ensuring users and systems have only the minimum access required to perform their functions. We enforce multi-factor authentication (MFA) for all user accounts and administrative access. Our identity and access management (IAM) system provides centralized control over user permissions with regular access reviews and automated de-provisioning.

Role-based access control (RBAC) ensures that permissions are assigned based on job responsibilities. We maintain detailed audit logs of all access attempts and privileged activities. Session management includes automatic timeouts, secure session tokens, and protection against session hijacking. Administrative access is further protected through privileged access management (PAM) systems with just-in-time access provisioning.

Encryption Standards

We employ industry-standard encryption to protect data both at rest and in transit. All data transmitted between clients and our servers is encrypted using TLS 1.3 with strong cipher suites. We implement HTTP Strict Transport Security (HSTS) to ensure all communications occur over encrypted channels. Certificate pinning provides additional protection against man-in-the-middle attacks.

Data at rest is encrypted using AES-256 encryption with regularly rotated encryption keys managed through our key management service (KMS). Database encryption, file system encryption, and application-level encryption provide multiple layers of protection. We maintain strict key management procedures including secure key generation, storage, rotation, and destruction protocols.

Compliance & Certifications

moccet maintains compliance with international security standards and regulations to ensure the highest level of data protection. We are ISO 27001:2022 certified, demonstrating our commitment to information security management best practices. Our platform complies with GDPR, CCPA, and other regional privacy regulations, ensuring your data rights are protected regardless of your location.

Our Certifications Include:

  • • ISO/IEC 27001:2022 - Information Security Management
  • • SOC 2 Type II - Security, Availability, and Confidentiality
  • • GDPR Compliance - EU Data Protection
  • • CCPA/CPRA Compliance - California Privacy Rights
  • • PCI DSS Level 1 - Payment Card Security

Incident Response

Our incident response team is available 24/7 to address security incidents swiftly and effectively. We maintain a comprehensive incident response plan that includes detection, analysis, containment, eradication, recovery, and post-incident review phases. Our security operations center (SOC) continuously monitors for threats and responds to security events in real-time.

In the event of a security incident, we follow established procedures to minimize impact and restore normal operations quickly. We maintain communication protocols to keep affected customers informed throughout the incident lifecycle. Post-incident reviews help us improve our security posture and prevent similar incidents. We comply with all applicable breach notification laws and will notify affected users within 72 hours of discovering a breach that impacts personal data.

Vulnerability Management

We maintain a robust vulnerability management program that includes continuous scanning, assessment, and remediation of security vulnerabilities. Our systems undergo regular automated vulnerability scans, with critical systems scanned daily. We prioritize vulnerabilities based on severity and potential impact, ensuring critical issues are addressed within defined SLAs.

Third-party penetration testing is conducted quarterly by certified security professionals to identify potential weaknesses in our defenses. We maintain a responsible disclosure program that encourages security researchers to report vulnerabilities safely. Our patch management process ensures timely application of security updates across all systems, with emergency patches applied immediately for critical vulnerabilities.

AI Security

Our AI systems are designed with security at their core. We implement model isolation to prevent cross-contamination between different customers' data and use cases. AI models are trained on anonymized datasets with strict privacy controls. We employ adversarial training techniques to make our models resilient against manipulation attempts and data poisoning attacks.

All AI operations are logged and auditable, providing transparency into model decisions and recommendations. We implement bias detection and mitigation strategies to ensure fair and ethical AI outcomes. Model versions are cryptographically signed and verified to prevent tampering. Regular security assessments of our AI infrastructure ensure that machine learning pipelines maintain the same high security standards as our traditional systems.

User Responsibilities

Security is a shared responsibility between moccet and our users. While we provide a secure platform, users must also implement appropriate security measures on their end. This includes maintaining strong, unique passwords for all accounts, enabling multi-factor authentication, and keeping their systems and software updated with the latest security patches.

Users should protect their API keys and access credentials, never sharing them or storing them in public repositories. Regular security training for your team members helps prevent social engineering and phishing attacks. We recommend implementing least-privilege access within your organization and regularly reviewing user permissions. Users should also maintain secure development practices when integrating with our platform and report any suspected security issues immediately.

Business Continuity

Our business continuity plan ensures that moccet services remain available even during unexpected events. We maintain geographically distributed data centers with automatic failover capabilities. Regular disaster recovery drills validate our ability to restore services quickly in case of major incidents. Our recovery time objective (RTO) and recovery point objective (RPO) are designed to minimize service disruption and data loss.

Comprehensive backup strategies include daily automated backups with point-in-time recovery capabilities. We maintain redundant systems for all critical components and services. Our incident command structure ensures clear communication and decision-making during crisis situations. Service level agreements (SLAs) guarantee specific uptime commitments, and we provide transparent communication about any service disruptions through our status page.

Third-Party Security

We carefully vet all third-party vendors and service providers to ensure they meet our security standards. All vendors undergo security assessments before integration, and we require them to maintain appropriate security certifications. Data processing agreements ensure that third parties handle data according to our security and privacy requirements.

Regular audits of third-party providers verify ongoing compliance with security requirements. We maintain an inventory of all third-party integrations and regularly review their access permissions. Supply chain security measures protect against vulnerabilities introduced through third-party components. We require notification of any security incidents from our vendors and include them in our incident response procedures.

Security Audits

Regular security audits ensure our controls remain effective and identify areas for improvement. Internal audits are conducted quarterly, covering different aspects of our security program. External audits by independent third parties provide objective assessment of our security posture. We maintain transparency by sharing relevant audit reports with customers under NDA.

Compliance audits verify adherence to regulatory requirements and industry standards. Technical audits include code reviews, architecture assessments, and configuration reviews. Process audits ensure that security procedures are followed consistently. All audit findings are tracked to resolution, with remediation timelines based on risk severity.

Security Updates

We continuously improve our security measures to address evolving threats and incorporate new technologies. Security updates are deployed regularly without disrupting service availability. Critical security patches are applied immediately upon availability, while routine updates follow our maintenance schedule.

Our security team monitors threat intelligence sources to stay informed about emerging risks. We participate in industry security forums and collaborate with other organizations to improve collective security. Regular reviews of our security policies and procedures ensure they remain current and effective. Customers are notified of significant security improvements through our security bulletin.