Identity & access
Least privilege, MFA, access approval, separation of duties, and offboarding.
Security deserves
evidence.
Enterprise customers need transparent answers about data access, operational controls, and incident management. We distinguish security practices that can be defined in an engagement from certifications or audits that require independent verification.
SECURITY REVIEW AREAS
Controls to validate during procurement.
Secure engineering
Code review, dependency management, change controls, testing, and vulnerability remediation.
Data protection
Tenant boundaries, encryption, retention, logging, and customer-controlled data access.
Operational response
Incident classification, escalation, evidence retention, and communication expectations.
Vendor governance
Subprocessors, hosting arrangements, contractual requirements, and risk reviews.
Business continuity
Backup, recovery objectives, monitoring, and continuity responsibilities.
This page is a procurement discussion framework. It does not certify that any particular control has been implemented or independently audited. ELX does not claim SOC 2, ISO 27001, or other attestations here.
Request an engagement-specific security discussion.
Before sharing sensitive customer information, establish contractual terms, approved access, confidentiality, and a defined security review process.
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