Security controls aligned with SOC 2 Type II expectations

Security built into the product and the operating model

ZeroBillBot protects customer data with least-privilege access, encrypted infrastructure, monitored production systems, documented incident response, and continuous compliance evidence collection.

Control areas

AWS-hosted application infrastructure with encryption at rest and in transit

MFA and SSO for privileged administrative access

CloudTrail, CloudWatch alarms, and structured security-event logging

Branch protection, pull request review requirements, and CI security checks

Quarterly access reviews, vendor reviews, and continuous evidence collection

Documented incident response, change management, and risk assessment procedures

Evidence maintained

  • Access review records and privileged-access controls
  • Change history from pull requests and protected branches
  • CloudTrail history, CloudWatch alarms, and retained audit logs
  • Security training, policy acknowledgements, and vendor due diligence

Need the latest security documentation?

Contact us for security review materials, architecture details, and compliance documentation appropriate for vendor onboarding and procurement review.

Contact the team