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NEVTAN ENGAGE

Security & Compliance Overview

Last Updated: June 5, 2026


Security, privacy, and reliability are built into the foundation of Engage — not added as afterthoughts. This document provides an overview of Engage's security architecture, operational controls, compliance posture, and customer-facing security features. For contractual commitments, refer to the Engage Data Processing Agreement at engage.nevtan.com/legal/dpa. For live system status, visit status.engage.nevtan.com.

1. Compliance and Certifications

Framework / StandardScopeStatusNotes
GDPR (EU)Customer data processingCompliantDPA and SCCs available. Privacy Policy and DPA updated June 2026.
UK GDPR / PECRCustomer data processingCompliantUK IDTA addendum available. Cookie Policy addresses PECR requirements.
CCPA / CPRA (California)Customer data processingCompliantService Provider designation confirmed in DPA. No sale or sharing of personal information.
CAN-SPAM / TCPA (USA)Email and SMS channel featuresCompliantUnsubscribe handling and opt-out enforcement built into the platform.
CASLEmail / SMS marketing featuresCompliantExpress/implied consent tracking, double opt-in, and suppression list tools built in.
PIPEDAAll data processingCompliantPrivacy Officer appointed. Policies updated June 2026.
SOC 2 Type IIPlatform and infrastructureIn Progress — Q4 2026Audit engagement initiated. Controls implemented. Report expected Q4 2026.
ISO 27001Information security managementPlanned — 2027Planned following SOC 2 completion. Gap assessment in progress.
EU AI ActAI featuresCompliant (current obligations)No prohibited-risk systems. Transparency obligations met. Monitoring ongoing.
PCI DSSPayment processingNot ApplicableEngage does not store payment card data. Payments handled by Stripe (PCI DSS Level 1).
Status key: Compliant = controls in place and documented; In Progress = actively working toward certification with target date; Planned = on roadmap; Not Applicable = outside Engage's processing scope.

2. Security Design Principles

Security by Design

Security requirements are incorporated at the design stage of every product feature and infrastructure component.

Privacy by Design

Data minimization, purpose limitation, and privacy impact are evaluated during product development.

Least Privilege Access

All access is restricted to the minimum required for a specific function and reviewed regularly.

Defense in Depth

Multiple independent security layers are applied at the network, application, data, and identity levels.

Continuous Monitoring

Production systems are monitored 24/7 for security events, anomalies, and availability.

Secure Development Lifecycle

Security reviews, dependency scanning, and vulnerability assessments are integrated into the software development pipeline.

3. Infrastructure Security

3.1 Hosting

Engage is hosted on Amazon Web Services (AWS). AWS maintains SOC 1, SOC 2, SOC 3, ISO 27001, and PCI DSS Level 1 certifications for its data centres. Physical security is the responsibility of AWS. Customer data is logically isolated between tenants.

3.2 Network Security

  • Virtual Private Cloud (VPC) with strict ingress and egress rules
  • Network segmentation separating public-facing, application, and database tiers
  • Web Application Firewall (WAF) on all public endpoints
  • DDoS protection via Cloudflare (network and application layer)
  • No direct public access to database or internal service tiers

3.3 Encryption

In Transit: All communications are encrypted using TLS 1.2 or higher (TLS 1.3 preferred). Supported cipher suites are reviewed annually and weak ciphers are disabled.

At Rest: Customer data is encrypted at rest using AES-256, including databases, object storage, and automated backups.

Key Management: Encryption keys are managed using AWS Key Management Service (KMS). Keys are rotated on a defined schedule and are not stored alongside the data they protect.

3.4 Backup and Disaster Recovery

Automated encrypted backups of all production databases are taken daily. Backups are retained for 30 days in geographically separate storage. Restoration procedures are tested quarterly. For current uptime, visit

4. Identity and Access Management

4.1 Internal Access Controls

  • MFA required for all production system access
  • Role-Based Access Control (RBAC) — access granted by function, not by default
  • Just-in-time access provisioning for elevated privileges with time-limited sessions
  • All production access is logged, monitored, and subject to review
  • Access revoked within one business day of role change or departure

4.2 Employee Security

  • Background screening prior to production access
  • Security awareness training at onboarding and annually thereafter
  • Confidentiality and data protection obligations (contractual)
  • Offboarding: immediate revocation of all access upon departure

5. Application Security

5.1 Secure Development Lifecycle

  • Security design review for all features involving data processing or authentication
  • Peer code review required before any production deployment
  • Automated static analysis and dependency vulnerability scanning on every commit
  • Pre-deployment security testing including OWASP Top 10 validation

5.2 Vulnerability Management

  • Automated vulnerability scanning on a weekly basis
  • Remediation SLAs: Critical 24 hours; High 7 days; Medium 30 days
  • Annual third-party penetration testing by an independent security firm
  • Dependency and container image scanning integrated into CI/CD pipeline

5.3 Monitoring and Logging

  • Centralized SIEM via Datadog with real-time alerting
  • Application error and exception tracking via Sentry
  • API request logging with rate limiting and anomaly detection
  • Security-relevant log retention for a minimum of 12 months
  • 24/7 on-call engineering coverage for security and availability alerts

6. Incident Response

Engage maintains a documented Incident Response Plan covering detection, triage, containment, investigation, remediation, recovery, and post-incident review.

6.1 Customer Notification

In the event of a Personal Data Breach, Engage notifies affected Account Owners within 48 hours of confirming the breach. Notifications include: the nature of the incident, categories of data affected, steps taken to contain and remediate, and recommended Customer actions. This timeline is designed to provide Customers subject to GDPR's 72-hour authority notification requirement with sufficient lead time.

7. Customer-Facing Security Controls

Security FeatureAvailable OnNotes
Multi-Factor Authentication (MFA)All plansTOTP and SMS verification supported. Mandatory MFA enforcement available for organization admins.
Single Sign-On (SSO) via SAML 2.0Pro and EnterpriseOkta, Azure AD, Google Workspace, and any SAML 2.0-compatible identity provider.
Role-Based Access Control (RBAC)All plansOwner, Admin, Editor, and Viewer roles. Custom roles on Enterprise plans.
Audit LogPro and EnterpriseImmutable log of all account actions. Exportable via API.
API Key ManagementAll plansScoped API keys with read/write/admin permissions. Rotation and revocation at any time.
IP AllowlistingEnterpriseRestrict dashboard and API access to specified IP ranges.
Session Management and TimeoutAll plansConfigurable session expiry. Admins can terminate active sessions remotely.
Webhook Signature VerificationAll plansAll outbound webhooks signed with HMAC-SHA256.
Data Export and Deletion ControlsAll plansAccount Owners can export all Customer Data at any time and request permanent deletion.

8. Security Resources

  • Privacy Policy: engage.nevtan.com/legal/privacy-policy
  • Data Processing Agreement: engage.nevtan.com/legal/dpa
  • Subprocessor List: engage.nevtan.com/legal/subprocessors
  • Vulnerability Disclosure: security@engage.nevtan.com

9. Vulnerability Disclosure Policy

9.1 Reporting

Report suspected vulnerabilities to security@engage.nevtan.com. Include: description and potential impact, steps to reproduce, affected URL or component, and contact information. PGP key available at engage.nevtan.com/legal/security-compliance.

9.2 Safe Harbour

Engage will not pursue legal action against researchers who report in good faith, do not access Customer data beyond what is necessary to demonstrate a vulnerability, do not disrupt availability, and allow 90 days for coordinated disclosure.

9.3 Response SLAs

  • Acknowledgement: within 2 business days
  • Initial triage: within 5 business days
  • Remediation timeline communicated: within 15 business days
  • Critical severity: targeted remediation within 24–48 hours of confirmation

10. Contact

Security Team
Email: security@engage.nevtan.com