Last updated: March 18, 2026
Identity controls
Authenticated routes, role-based access, and company-scoped data isolation.
Encrypted data
TLS in transit and managed encrypted storage for application data and files.
Operational safeguards
Audit trails, activity logging, change controls, and restricted administrative access.
Incident response
Issue triage, rollback procedures, and customer notification workflows for material incidents.
SiteProc is designed around authenticated access, company-level data separation, and least-privilege authorization. Sensitive operations are scoped to the authenticated user and the user's company context.
We review launch-critical code paths for authorization, error leakage, and tenant isolation. Changes are validated through production builds and targeted deployment verification before release.
If you believe you have found a security issue, email security@siteproc.com with steps to reproduce and any supporting detail. Please do not publicly disclose vulnerabilities until we have had a reasonable opportunity to investigate and remediate.
Customers are responsible for managing user access within their organization, using strong passwords, and promptly revoking access for former team members.