Enterprise-Grade Security. HIPAA Compliant.
Flexbone complies with the highest security standards to ensure the confidentiality of customer data. Built for organizations in healthcare, insurance, government, and logistics.
Comprehensive coverage across every layer.
Our security program is designed around the Trust Services Criteria with controls spanning change management, access control, incident response, vendor governance, and infrastructure hardening.
Change Management
In-scope repositories with branch protection, pull request reviews, and documented change logs. Github usage policies enforced across all engineering teams.
Confidentiality
Customer data classified and handled per policy. CRM access restricted by role. Onboarding includes confidentiality training and NDA execution.
Incident Management
Defined incident response procedures with severity classification, escalation paths, and post-incident review. Security incidents tracked and remediated with full audit trail.
Vendor Management
Vendor onboarding includes security assessment. Active vendor list maintained with termination procedures. Vendor management program reviewed annually.
Information Technology
MFA enforced. VPN required for production access. Segregated environments. Patch management policy with vulnerability scanning. Backup and recovery tested regularly.
Access Controls
Role-based permissions across all systems. Access reviews conducted quarterly. Termination procedures revoke access within 24 hours. Audit logging on all privileged actions.
Documented policies governing every aspect of operations.
Access Control and Termination Policy
Baseline Hardening Policy
Business Continuity and Disaster Recovery
Change Management Policy
Data Classification Policy
Incident Response Policy
Information Security Policy
Network Security Policy
Personnel Security Policy
Risk Assessment and Treatment Policy
Vendor Management Policy
Ready to see our security posture?
Request our compliance documentation or schedule a call with our security team.