Snapshot 227425

Document
Trust center
URL
https://document360.com/trust-center/
Fetched
HTTP status
200
Content type
text/html; charset=utf-8
Fetch mode
static
Size
457609 bytes
SHA-256 (raw)
637597c45b3cb813a865842fda17d5a7a009a53be7bc836ffa27445fc0bdbcfb
SHA-256 (normalized text)
8201c402dcc091395d6942193689b826cd2e50ffa14bf9e66a47ef435dc0f04e

Normalized text

Scripts and page chrome removed; this is what change detection compares.

Features
Core Product
Portal
For Editors, Writers, and Reviewers
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Industry Leading Features
Editor
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SSO & SCIM
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Integrations
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Document360
Trust Center
Document360 is built with security, privacy, and compliance at its core so teams can confidently create, manage, and scale knowledge without compromising trust.
Reviewed & Trusted by Teams Worldwide
Security
Privacy
Eddy AI
Advisories
Legal & Compliance
Attestation & Certifications
SOC2 Type II - Executive Summary
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SOC2 Type II - Bridge Letter
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SOC2 Type II - Full Report
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ISO 27001:2022
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Evaluating Document360?
Document360 overview
Security, ROI and proof on one page
Security
This section outlines the security controls implemented for Document360 to protect customer data and support the secure design, deployment, and operation of the product. These controls span cloud infrastructure, product security, organizational safeguards, and operational processes, and are implemented as part of our organization-wide security program.
Backups and Recovery	System and customer data backups are performed regularly and stored securely to support data restoration in the event of data loss or system failure.
Disaster Recovery & Business Continuity	Our disaster recovery plan ensures minimal downtime and data loss during unexpected events. We define clear RTO (Recovery Time Objective) and RPO (Recovery Point Objective) to ensure rapid recovery.
Denial of Service (DoS) Protection	Network-level protections are implemented to detect and mitigate denial-of-service attacks and maintain service availability.
Network Segmentation	Network environments are segmented by strictly segregating development, staging, and production environments to limit lateral movement and reduce the impact of potential security incidents.
Private Hosting	The product is hosted in a controlled cloud environment with restricted administrative access and hardened configurations.
Real-Time Monitoring & Detection	Infrastructure and systems are continuously monitored for security events and operational anomalies.
Service Availability & Status Monitoring	Service health and availability are actively monitored to identify and respond to disruptions in a timely manner.
Encryption	Customer data is encrypted at rest using strong encryption standards (AES-256) and in transit using TLS to protect confidentiality and integrity.
Multi-Tenancy & Data Isolation	Logical controls are implemented to ensure customer data is securely isolated within a multi-tenant environment.
Authentication Security	Authentication mechanisms include support for Single Sign-On (SSO) to streamline and strengthen access security.
Password Complexity	Password policies enforce complexity and security requirements to reduce the risk of unauthorized access.
Role-Based Permissions	Access to product features and data is governed through role-based access control aligned to the principle of least privilege.
Activity & Audit Logging	User and system activities are logged to support monitoring, investigations, and audit requirements.
Penetration Testing	Periodic penetration testing is conducted to identify and remediate security weaknesses in the product.
Employee Background Checks	Background verification is conducted for employees in sensitive or privileged roles.
Employee Confidentiality	Employees are subject to confidentiality obligations to protect customer and company information.
Endpoint Encryption	Company-managed devices use encryption to protect data stored on endpoints.
Endpoint Management	Endpoints are centrally managed to enforce security configurations and maintain compliance.
Endpoint Protection	Endpoint protection technologies are used to detect and respond to malware and malicious activity.
Zero Trust Architecture	Access to systems and resources is governed using Zero Trust principles, requiring verification before access is granted.
Least-Privilege Access	Access rights are limited to what is necessary for job functions and reviewed periodically.
Secure Code Review	Code changes are subject to review processes designed to identify security and quality issues before deployment.
Vulnerability Management	Security vulnerabilities are identified, prioritized based on risk, and remediated in a timely manner.
Incident Response Process	A documented incident response process defines severity levels, roles, escalation paths, and remediation actions.
Incident Response Coverage	Security incidents are handled by designated personnel with defined responsibilities and response procedures.
Security Policies	Documented security policies define requirements for access control, data protection, acceptable use, and risk management.
Zero Trust Architecture	Access to systems and resources is governed using Zero Trust principles, requiring verification before access is granted.
Vendor Risk Assessments	Third-party vendors are assessed for security risks prior to engagement and periodically thereafter.
Security Support Coverage	Security incidents and inquiries are supported through defined internal support and escalation mechanisms.
Customer Data Encryption	Customer data is protected through encryption and access controls to prevent unauthorized access.
Data Access Controls	Access to customer data is restricted to authorized personnel and systems based on role and business need.
Regional Data Hosting	Where applicable, data hosting locations align with contractual and regulatory requirements.
Data Retention & Secure Disposal	Data retention periods are defined, and secure disposal processes are followed when data is no longer required.
The security controls supporting Document360 are independently validated through recognized assurance frameworks, including:
ISO 27001: Information Security Management System (ISMS) certification covering organizational security controls.
SOC 2 Type II: Service Organization Control report focusing on security, availability, processing integrity, confidentiality, and privacy.
Privacy
Document360 operates a comprehensive global privacy and data protection programme that is embedded across our Legal, Security, Engineering, Product, and Executive teams. Privacy is treated as a foundational requirement, not an afterthought. Our programme is designed to ensure transparency, accountability, and compliance with applicable data protection laws across regions where our customers operate.
We follow privacybydesign and privacybydefault principles, ensuring that personal data is processed lawfully, fairly, and securely throughout its lifecycle.
Learn more about our privacy commitments here: Document360 Privacy Policy.
Sub Processor List
Name of Sub Processor	Purpose of Processing
MongoDB	Used as our vector database
OpenAI	Provides AI capabilities, utilizing their advanced models
Azure	Our cloud provider ensures a scalable and reliable infrastructure
Stripe	Facilitates secure payment processing
Segment	Used for product analytics to enhance the user experience
Mixpanel	Enables advanced analytics
Cloudflare	To manage network traffic & firewall
Cloudflare Turnstile	Bot detection and prevention of automated abuse for application security. See the Cloudflare Turnstile Privacy Addendum for details.
Document360 supports customer compliance with the EU General Data Protection Regulation (GDPR). When customers process personal data of individuals located in the European Economic Area (EEA), Document360 acts as a data processor and applies appropriate technical and organisational safeguards as required under GDPR.
Our GDPR programme focuses on:
Lawful and purposelimited processing of personal data
Strong security controls to protect confidentiality and integrity
Support for data subject rights such as access, correction, and deletion
Clear accountability through documented policies and procedures
To formalise these commitments, Document360 offers a Data Processing Agreement (DPA) that incorporates applicable Standard Contractual Clauses (SCCs) for international data transfers.
Customer content and personal data hosted in Document360 are processed within secure Microsoft Azure cloud environments. Azure provides enterprisegrade security controls, resilience, and compliance with internationally recognised standards.
Document360 applies strict access controls, encryption, and monitoring across its infrastructure to ensure customer data remains protected at all times.
Document360 follows defined data retention and deletion practices to ensure personal data is not stored longer than necessary. Customers retain ownership of their content and can request deletion of their data in accordance with contractual and regulatory requirements.
Detailed information is available in our privacy documentation: Privacy Policy
We use cookies and similar technologies to support essential platform functionality, improve user experience, and understand product usage. Cookies are managed in accordance with applicable privacy laws, including GDPR.
For more information, please review our Cookie Policy
Responsible AI at Document360
At Document360, we are committed to transparency with our customers regarding our products and how we use AI to enhance your experience. Here is a comprehensive overview of Eddy AI's functionality, highlighting our robust security measures and privacy practice.
More details are available here: Eddy AI Trust Page
Document360 uses third-party AI services to support specific product features. We do not develop, train, or host our own AI models.
AI capabilities within the platform are powered by OpenAI and are used to assist users with content creation, organization, and improvement. Our use of AI is governed by contractual safeguards, including a Data Processing Agreement (DPA), and is designed to align with our privacy and data protection commitments.
Data Privacy	Customer data is processed only to deliver AI-assisted functionality within the platform. Data is handled in accordance with our Privacy Policy, contractual commitments, and applicable data protection laws.
Model Training	Customer content is not used by Document360 to train AI models. OpenAI processes data in accordance with contractual terms and applicable data protection obligations.
Data Security	AI-related data processing is subject to the same security and access controls that apply across the Document360 platform. We rely on OpenAI’s security controls and contractual commitments for model-level protections.
Model Security	Model security and infrastructure protections are managed by OpenAI. Document360 does not operate or modify AI models directly.
Model Accuracy	AI-generated outputs are intended to assist users and may require human review. Customers remain responsible for reviewing and validating AI-generated content before publication or use.
Data Hosting & Locality	AI processing locations are determined by OpenAI’s infrastructure and contractual commitments. Document360 does not independently control AI model hosting locations.
Advisories
PHP2Shell Vulnerabilities (CVE-2026-109618 and CVE-2026-109619)
Document360 is not impacted by the PHP2Shell vulnerabilities CVE-2026-109618 and CVE-2026-109619. Our core product applications and critical product infrastructure do not use PHP; therefore, these vulnerabilities do not affect our product services or their supporting infrastructure.
Our company marketing website is hosted on WordPress and is separate from our product applications and supporting infrastructure. The relevant security patches and mitigation measures have been proactively applied to the website. This website is independent of the Document360 product and is not involved in delivering our product services.
We continue to monitor relevant security advisories and assess their applicability to our products and supporting infrastructure to help maintain the security of our services.
Legal & Compliance
At Document360, our legal and compliance framework is designed to provide clarity, predictability, and robust protection for our customers. Our Terms of Service clearly outline responsibilities, data ownership, acceptable use, and service commitments, ensuring enterprise-grade adoption and reliability.
We are fully committed to adhering to applicable laws, regulations, and contractual obligations, and maintaining compliance with industry standards relevant to our services.
For any legal, compliance, or regulatory inquiries, or to request access to specific compliance reports such as SOC 2 Type II and ISO/IEC 27001:2022, please contact our team: [email protected].
Document360 is committed to preventing modern slavery and human trafficking across our operations and supply chain. Read our Modern Slavery & Human Trafficking Statement to learn more.
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