Security & Compliance
Engineering Security Into Every Layer
Security isn't a checklist we run at the end of a project — it's a set of engineering practices we apply from day one of discovery through to post-launch support.
Our Approach
Six Pillars of Our Security Practice
These are the concrete engineering practices we apply across client engagements — not marketing claims, but the actual discipline behind how we build software.
Secure Software Development Lifecycle (SSDLC)
- Security requirements defined during discovery, not bolted on after launch
- Peer code review on every pull request before merge
- Static Application Security Testing (SAST) integrated into CI pipelines
- Dependency & vulnerability scanning on every build
- Staging-environment validation before any production release
Encryption & Secrets Management
- Data encrypted in transit (TLS 1.2+) and at rest for all client-facing systems
- Secrets, API keys and credentials stored in dedicated secret managers — never in source control
- Environment-specific configuration isolation (dev / staging / production)
- Regular rotation policy for access tokens and service credentials
Access Control, SSO & Audit Logging
- Role-Based Access Control (RBAC) designed into every multi-user system we build
- Single Sign-On (SSO) integration available for enterprise identity providers (Okta, Azure AD, Google Workspace)
- Audit logging of sensitive actions (logins, permission changes, data exports)
- Principle of least privilege applied to internal delivery team access on client systems
Cloud & Infrastructure Security
- Cloud architecture (AWS / Cloudflare / GCP) designed with network segmentation and least-privilege IAM
- Web Application Firewall (WAF) and DDoS-mitigation layers on public-facing production systems
- Automated backups with defined recovery point/time objectives (RPO/RTO)
- Infrastructure-as-code for repeatable, auditable environment provisioning
OWASP-Aligned Application Security
- Engineering practices aligned to the OWASP Top 10 (injection, broken auth, XSS, SSRF, etc.)
- Input validation and output encoding applied consistently across API and UI layers
- Secure session management and password-hashing standards (bcrypt/argon2-class algorithms)
- Security-focused code review checklist used for authentication and payment-adjacent code paths
Data Residency & Privacy
- Architecture decisions account for data residency requirements by client geography
- Personally Identifiable Information (PII) handling aligned to GDPR-style data-minimization principles
- Data Processing Agreements (DPA) available for enterprise engagements upon request
- Client data segregated per engagement — no cross-client data mixing
Transparency
Certifications & Compliance Roadmap
We believe in stating our compliance posture accurately rather than overstating it.
Matriye Technologies applies the secure-engineering practices described above as standard operating procedure on every engagement. For clients with formal compliance requirements — ISO 27001, SOC 2, HIPAA, PCI-DSS or GDPR — we scope additional controls, documentation and (where applicable) third-party audit support as part of the engagement, and we're transparent with every client about our current certification status before signing.
Have specific compliance requirements for your industry or region? Tell us during discovery and we'll map out exactly how our architecture and process will satisfy them — including whether you'll need a dedicated compliance workstream or third-party audit alongside development.
Enterprise Procurement
Security Questionnaires & Vendor Assessments
If your procurement or InfoSec team needs to review our practices before engagement, we're ready.
- We complete vendor security questionnaires (SIG Lite, custom InfoSec forms) for enterprise procurement processes.
- We support architecture reviews and technical due-diligence calls with your security/IT leadership before contract sign-off.
- Mutual NDAs and Data Processing Agreements are available and typically executed before any detailed technical discovery.
Talk to Us About Security
For enterprise procurement & InfoSec reviews.
Have a Security or Compliance Requirement?
Tell us about your industry's compliance needs — we'll map out exactly how we'll meet them.