---
title: "Data Security and Integrity | ClonePartner"
description: ClonePartner data security and integrity practices.
slug: security
canonical: "https://clonepartner.com/security/"
---

# Data Security and Integrity

_Last updated: 5 June 2025_

### **1\. Security Framework**

ClonePartner grounds every engagement on the CIA triad—**Confidentiality, Integrity, Availability**—and runs a formal risk assessment before any migration begins, mapping vulnerabilities, verifying access scopes, and selecting controls that neutralise identified risks.

### **2\. Compliance & Certifications**

-   Infrastructure and processes are independently audited for **SOC 2 Type II** and **ISO 27001**.
-   Migrations observe **GDPR**, **CCPA**, and **HIPAA** safeguards for regulated data.
-   Current assurance reports are available under NDA on request to security@clonepartner.com

### **3\. Data-Lifecycle Controls**

**Pre-migration  
**• Classify data sensitivity and confirm least-privilege API scopes.  
• Enforce multi-factor authentication (MFA) and role-based access (RBAC) for the engineer assigned to the project.

**In transit  
**• All data flows through TLS 1.2+ channels; private subnets block unauthorised ingress.

**Temporary at-rest storage  
**• Staging data resides in an isolated MongoDB instance encrypted with AES-256.  
• Only the designated engineer can reach that instance, enforced by RBAC and hardware-token MFA.

**Post-migration  
**• Checksums confirm destination integrity.  
• Staging databases auto-purge **30 days** after project close—or sooner at the customer’s request.

### **4\. Infrastructure & Access Security**

-   **Network defence**: layered firewalls, intrusion-detection sensors, and streaming logs to a tamper-proof SIEM.
-   **Zero-trust & Least Privilege**: every internal service must re-authenticate; permissions are scoped to the minimum required.
-   **RBAC + MFA** for every console, database, and CI/CD pipeline.
-   **Continuous monitoring & audits** under the SOC 2 and ISO 27001 programmes, complemented by regular third-party penetration tests.

### **5\. Incident Response & Business Continuity**

-   **Immediate containment**, forensic snapshot, and root-cause analysis upon alert.
-   **Customer notification** within hours, followed by a full impact report and remediation timeline.
-   **Resilience measures**: encrypted backups and automated fail-over to redundant infrastructure keep Recovery Point Objective ≤ 4 h and Recovery Time Objective ≤ 1 h.

### **6\. Continuous Improvement**

-   Annual external penetration testing and quarterly security audits validate defences.
-   All engineering and support staff complete yearly secure-coding and privacy training aligned with ISO 27001.
-   A security risk assessment is rerun for every new integration connector before it reaches production.

### **7\. Privacy & Data Processing**

ClonePartner acts as a **Data Processor** under GDPR, signs Data-Processing Agreements on request, and never shares customer data with sub-processors beyond its audited cloud providers.

### **8\. Contact**

For SOC 2 or ISO 27001 reports, detailed questionnaires, or security disclosures, email **security@clonepartner.com**