Enterprise-Grade Security

Your cap table data is protected by bank-level encryption, industry-leading security practices, and comprehensive compliance frameworks designed for financial data.

SOC 2 Type II Certified • ISO 27001 Compliant • GDPR Ready
AES-256
Encryption
SOC 2 Type II
Certified
99.99%
Uptime SLA
Continuous
Backups

Infrastructure Security

Built on Amazon Web Services (AWS) for maximum reliability and security

AWS Cloud Infrastructure

Model My Exit is hosted on Amazon Web Services (AWS), leveraging their world-class infrastructure with data centers located in secure, climate-controlled facilities with 24/7 monitoring.

  • Multi-region redundancy for disaster recovery
  • Auto-scaling for performance and availability
  • AWS Shield for DDoS protection
  • AWS WAF for application firewall protection

Database Security

Your data is stored in Amazon RDS with automated backups, encryption at rest and in transit, and isolated network access through Virtual Private Cloud (VPC).

  • Encrypted database storage with AES-256
  • Automated daily backups with point-in-time recovery
  • Multi-AZ deployment for high availability
  • Network isolation via AWS VPC

Application Security

Our application servers run in isolated environments with restricted access, automated security patching, and comprehensive monitoring for suspicious activity.

  • Container-based deployment with AWS ECS/EKS
  • Automated security patch management
  • Intrusion detection and prevention systems
  • Real-time security monitoring and alerting

Backup & Recovery

Multiple layers of backups ensure your data is never lost, with automated snapshots, geographic redundancy, and tested disaster recovery procedures.

  • Automated hourly database snapshots
  • Cross-region backup replication
  • 30-day backup retention minimum
  • Quarterly disaster recovery testing

Data Protection

Bank-level encryption and comprehensive data privacy controls

Security architecture illustration
Security Architecture Illustration

Encryption Everywhere

We use industry-standard AES-256 encryption to protect your data at rest and TLS 1.3 for data in transit. All connections to Model My Exit are encrypted end-to-end.

  • Data at Rest: AES-256 encryption for all stored data
  • Data in Transit: TLS 1.3 with perfect forward secrecy
  • Secure Keys: AWS KMS for encryption key management
  • Hashed Passwords: Bcrypt with per-user salts

Data Privacy

Your data belongs to you. We never sell or share your information with third parties. You maintain complete control over who can access your cap table data.

Data Retention

Clear data retention policies ensure your information is kept only as long as necessary. You can export or delete your data at any time.

Data Residency

Data is stored in secure AWS data centers in the United States with options for EU data residency for GDPR compliance.

Access Control & Authentication

Multi-layered security to ensure only authorized users access your data

Identity & Access Management

  • Role-based access control (RBAC)
  • Granular permission settings
  • Multi-factor authentication (MFA)
  • Single sign-on (SSO) for Enterprise
  • Session timeout controls

Audit Logging

  • Comprehensive activity logging
  • User action tracking and history
  • Access log retention for compliance
  • Real-time security event monitoring
  • Exportable audit reports

Threat Protection

  • Automated intrusion detection
  • Rate limiting and DDoS protection
  • Suspicious activity alerts
  • IP whitelisting (Enterprise)
  • Brute force prevention

Compliance & Certifications

Meeting the highest standards for financial data security

SOC 2 Type II

Annual SOC 2 Type II audits verify our security controls, availability, processing integrity, confidentiality, and privacy practices meet AICPA standards.

GDPR Compliant

Full compliance with EU General Data Protection Regulation, including data subject rights, privacy by design, and data processing agreements.

ISO 27001

Information security management system (ISMS) certified to ISO 27001:2013 standards for comprehensive security controls.

Additional Compliance Standards

  • CCPA (California Consumer Privacy Act)
  • HIPAA compliance for healthcare clients
  • PCI DSS for payment processing
  • Privacy Shield Framework
  • Financial data handling regulations
  • Regular third-party security audits

Security Development Practices

Security is built into every stage of our development process

Secure Coding

OWASP Top 10 adherence, code reviews, and static analysis on every commit

Vulnerability Scanning

Automated dependency scanning and regular penetration testing by third parties

Security Training

Regular security awareness training for all team members

Incident Response

24/7 security monitoring with documented incident response procedures

Responsible Disclosure

We take security vulnerabilities seriously and welcome responsible disclosure from security researchers.

If you've discovered a security issue in our platform, please report it to us privately so we can address it before public disclosure. We're committed to working with security researchers to verify and address any potential vulnerabilities.

  • Email security issues to: security@modelmyexit.com
  • Include detailed steps to reproduce the issue
  • Allow reasonable time for us to respond and fix
  • We'll acknowledge your contribution publicly (if desired)

Security Contact

Response Time:
Within 24 hours for critical issues
We do not currently offer a bug bounty program, but we deeply appreciate responsible disclosure.

Security FAQs

Common questions about our security practices

Your data is stored in secure Amazon Web Services (AWS) data centers in the United States, with automatic replication to multiple availability zones for redundancy. Enterprise customers can request EU data residency for GDPR compliance.

Only you and users you explicitly grant access to can view your cap table data. Our engineers cannot access your data except in rare support cases with your explicit permission, and all such access is logged and audited.

We conduct annual SOC 2 Type II audits, quarterly penetration tests by independent security firms, continuous automated vulnerability scanning, and regular internal security reviews. Audit reports are available to Enterprise customers under NDA.

We have a comprehensive incident response plan that includes immediate containment, forensic analysis, affected user notification within 72 hours, and remediation. We maintain cyber liability insurance and will work transparently with affected customers.

Yes, you can export your cap table data at any time in multiple formats including Excel, CSV, and PDF. You maintain complete ownership of your data and can delete it from our systems at any time through your account settings.

Yes, Enterprise plans include support for SAML 2.0 SSO integration with popular identity providers including Okta, Azure AD, Google Workspace, and OneLogin. This allows your team to use existing corporate credentials with centralized access control.

Security You Can Trust

Start managing your cap table with confidence, knowing your sensitive financial data is protected by enterprise-grade security.