Security & Compliance

Enterprise-grade security with SOC 2 Type II compliance and comprehensive access controls.

Platform Capability

Security & Compliance on Prophix One

Enterprise-grade security with SOC 2 Type II compliance and comprehensive access controls.

✓SOC 2 Type II Certified: Annual third-party audits verify security, availability, and confidentiality controls.

✓End-to-End Encryption: AES-256 at rest. TLS 1.3 in transit. Your financial data is always protected.

✓Role-Based Access: Granular permissions at field, row, and module level across all users.

✓MFA & SSO: Multi-factor authentication with SSO for Microsoft Azure AD and Okta.

🛡️

Security & Compliance

Enterprise-grade security with SOC 2 Type II compliance and comprehensive access controls.

✓ SOC 2 Certified ✓ Enterprise Grade ✓ USA & Canada

Key Capabilities

🛡️

SOC 2 Type II Certified

Annual third-party audits verify security, availability, and confidentiality controls.

🔐

End-to-End Encryption

AES-256 at rest. TLS 1.3 in transit. Your financial data is always protected.

👤

Role-Based Access

Granular permissions at field, row, and module level across all users.

📱

MFA & SSO

Multi-factor authentication with SSO for Microsoft Azure AD and Okta.

📋

Complete Audit Trail

Every action logged with user, timestamp, and change details — immutable.

🌍

Data Residency

Choose USA or Canada data center. Your data stays in your region.

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