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SECURITY & COMPLIANCE CONTROLS

Information Security Policy (ISO 27001) & Operational Controls.

Steigern Tech maintains an ISO/IEC 27001 certified Information Security Management System (ISMS) protecting proprietary source code, infrastructure credentials, and customer data.

ISO 27001
Certified ISMS
SOC 2 Type II
Compliant Controls
Hardware MFA
Mandatory FIDO2
January 2026
Last Updated
Effective Date: January 2026

§1. ISO/IEC 27001 ISMS Certification

Our engineering practices, physical workspaces, and cloud networks are audited and certified under ISO/IEC 27001 and ISO 9001:2015 quality benchmarks.

Security controls are enforced across every phase of the software delivery lifecycle (SDLC), from local developer machines to production cloud deployments.

§2. Access Control & Zero-Trust Architecture

Mandatory Multi-Factor Authentication (MFA/FIDO2) is enforced across all version control repositories, cloud consoles, and internal communication platforms.

Developer workstations are hardware-encrypted (BitLocker / FileVault) with automated endpoint detection and response (EDR) software.

§3. Environment Isolation & Secret Management

Production, staging, and development environments are strictly air-gapped on separate cloud VPCs with zero shared credentials.

API keys, cryptographic secrets, and database credentials are injected exclusively via secure secret managers (AWS Secrets Manager, HashiCorp Vault); zero hardcoded keys are permitted.

§4. Vulnerability Audits & Penetration Testing

Continuous automated static analysis (SAST) and dynamic dependency scanning (Dependabot/Snyk) are integrated into our CI/CD pipelines.

Quarterly third-party penetration tests are conducted against our public infrastructure to remediate emerging threats proactively.

Have questions regarding our legal or security compliance? Contact our governance team.

Our legal and information security officers are available to review NDAs, master service agreements, and security compliance questionnaires.

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