Security & Compliance Statement
At ChallengeWord LLC, security is at the core of everything we do. We understand that our customers - especially those in finance, healthcare, and other regulated industries - require a high level of trust, data protection, and compliance. While ChallengeWord LLC is not currently SOC 2 or ISO 27001 certified, we leverage Heroku’s SOC 1, SOC 2 Type II, and ISO 27001-compliant infrastructure to provide a secure and reliable platform for our users.
Infrastructure Security
Our platform is hosted on Heroku, a trusted cloud provider that maintains SOC 1, SOC 2 Type II, and ISO 27001 certifications. This means our infrastructure benefits from industry-leading security standards, including:
- Data Encryption: All data is encrypted at rest and in transit using AES-256 and TLS 1.2+.
- Access Controls: Role-based access control (RBAC) and multi-factor authentication (MFA) protect critical systems.
- Regular Security Audits: Heroku undergoes independent third-party audits to validate compliance with security best practices.
Application Security
We implement rigorous security measures within our application, including:
- End-to-End Encryption: All user interactions are secured via TLS encryption.
- Authentication & Access Management: ChallengeWord integrates with Single Sign-On (SSO) providers to enhance security.
- Real-Time Monitoring: We continuously monitor logs and access patterns to detect unauthorized activity.
Data Privacy & Compliance
While ChallengeWord does not process or store Protected Health Information (PHI) or financial transaction data, we align our practices with industry standards for handling sensitive information responsibly.
- GDPR & CCPA Readiness: We provide users with control over their data, including the ability to request access, modifications, or deletion.
- Data Minimization: We only collect and store the minimum data necessary for service functionality.
Business Continuity & Disaster Recovery
We take proactive steps to ensure high availability and resilience:
- Automated Backups: Data is backed up daily with secure retention policies.
- 9% Uptime Commitment: Our cloud infrastructure is designed for redundancy and fault tolerance.
- Incident Response Plan: We have a documented incident response process to swiftly handle potential security events.
Third-Party Security & Vendor Management
We carefully select and vet third-party vendors to ensure they meet our security and compliance requirements. This includes:
- Heroku (SOC 2, ISO 27001) for managed hosting and infrastructure.
- Cloudflare (SOC 2, ISO 27001, PCI DSS) for content delivery and DDoS protection.
- Microsoft & Google Authentication for federated identity and SSO integrations.
Customer Security Responsibilities
While we implement strong security controls, we also encourage our customers to follow best practices, such as:
- Using Strong Passwords and enabling Multi-Factor Authentication (MFA) where applicable.
- Verifying Communications using ChallengeWord’s security features.
- Reporting Security Concerns to our team immediately.
Contact Us
If you have any security or compliance-related questions, please reach out to us at support@challengeword.com. Our team is committed to maintaining a secure and trusted platform for all our users.