v1.1.0 · Effective July 8, 2026

Security

The controls that protect your workspace. We describe only what we actually implement, and we name the certifications we do not hold.

What we do not claim.

We are not SOC 2 certified, not ISO 27001 certified, and not FedRAMP authorized. We will say so until the day it changes.

Tenant isolation

Every customer's data is scoped to an organization identifier enforced by PostgreSQL row-level security. The application sets the tenant context inside each transaction; a query that forgets the context returns nothing rather than another tenant's rows. Isolation fails closed.

Authentication

  • Passwords are hashed with scrypt and a per-user salt. We never store or transmit a readable password.
  • Sessions use HMAC-SHA256-signed, httpOnly, SameSite cookies with a seven-day lifetime.
  • Time-boxed, single-purpose tokens back email verification and password reset. A reset token cannot be replayed as a verification token.
  • TOTP multi-factor authentication is available for every account and enforced on every session of an account that has enrolled; required enrollment for privileged accounts is being completed under our current hardening program.
  • Credential endpoints are rate-limited per IP address to blunt brute-force attempts.

Application hardening

  • HTTP Strict Transport Security on every application response (max-age two years, includeSubDomains), including the preload directive; browser preload-list inclusion additionally requires submission to hstspreload.org.
  • A Content Security Policy restricting script, style, image, and connection sources.
  • X-Content-Type-Options, X-Frame-Options DENY, Referrer-Policy, cross-origin isolation headers.
  • A build-time gate refuses to deploy the application if a required secret is missing or is a known default.
  • Privileged actions are written to an append-only audit log with actor, route, and outcome.

Payments

Card data is captured on a Stripe-hosted payment page and never touches our servers or logs. We rely on Stripe as a PCI DSS Level 1 service provider; our own scope is limited to SAQ-A.

Data protection

  • TLS 1.2+ in transit for all connections.
  • Encryption at rest as provided by our managed database and hosting providers.
  • Least-privilege access to production, limited to personnel who require it.
  • Errors and reliability signals are monitored; secrets are never logged.
  • Submission-time controls block CUI, FCI, classified, source-selection sensitive, procurement-sensitive, and export-controlled technical data from AI/report workflows because the Service does not currently represent a CUI-authorized boundary.

What we have not done

DSS Nexus is built to enterprise security standards - tenant isolation at the database and application layers, MFA enforced on every enrolled account, encryption in transit and at rest, audited access, and a no-training data posture. Formal SOC 2 Type II is part of our planned assurance program; FedRAMP authorization will be pursued in step with federal customer demand. DSS Nexus does not represent either certification as completed.

We hold no third-party security certification today. We have not completed a SOC 2 Type II audit, an ISO 27001 certification, or a FedRAMP authorization, and we have not commissioned an independent penetration test. We publish this because a security page that omits it is not a security page.

Send security questionnaires and vulnerability reports to info@dssadvisorygroup.com. We acknowledge reports within two business days.

Related

Other policies

Version history

What changed, and when

v1.1.0 · August 5, 2026 - Narrows the multi-factor authentication claims to what the code enforces: MFA is available to every account and enforced on every enrolled account; required enrollment for privileged accounts is in progress. Effective on production publication of this revision.

v1.0.0 · July 8, 2026 - First published version. Replaces the prior placeholder pages. Adds worldwide privacy rights, international transfer mechanisms, a data processing addendum, a published subprocessor list, and a commitment never to train models on Customer Content.

Contact

Questions about this policy?

DeSouza Strategic Systems LLC d/b/a DSS Advisory Group. Privacy: info@dssadvisorygroup.com. Legal: info@dssadvisorygroup.com. Security: info@dssadvisorygroup.com. Last updated July 8, 2026.

Security | DSS Nexus