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Howwekeepyourdata,andourword

The frameworks we work to, the controls we run on every engagement, and the evidence you can ask for — stated plainly, including what is still in progress.

Frameworks

What we work to, and what we don't claim

The frameworks we work to, the controls we run on every engagement, and the evidence you can ask for — stated plainly, including what is still in progress.

Request a document
  • Works to

    NDPA 2023

    Nigeria Data Protection Act — lawful basis, DPIAs, breach notification.

  • Aligned with

    GDPR

    For EU-resident data subjects in client systems we touch.

  • Mapping in progress

    PCI DSS v4.0

    Relevant where we work inside cardholder-data environments.

  • Mapping in progress

    ISO/IEC 27001

    Annex A controls mapped to our delivery playbook. Not certified.

We don't claim certifications we don't hold. Where a framework applies, we say whether we work to it or are still mapping our controls against it.

Controls

Run on every engagement, or marked as not yet

Six areas, three controls each. Green runs on every engagement today; amber is being rolled out and says so.

Filter controls by area

Showing every control area

  • Access

    2 of 3 running
    • SSO + hardware MFA on every client and internal system — Running on every engagement
    • Least-privilege, time-boxed access; revoked at handover — Running on every engagement
    • Quarterly access review with the client owner — In progress
  • Data

    2 of 3 running
    • Client data stays in the client's tenancy — no copies — Running on every engagement
    • Encryption at rest and in transit, keys client-held — Running on every engagement
    • Data classification on intake for every engagement — In progress
  • Change

    2 of 3 running
    • Every production change via reviewed pull request — Running on every engagement
    • Policy gates in CI: SAST, secrets, IaC scanning — Running on every engagement
    • Signed build artefacts and provenance (SLSA L2) — In progress
  • Recovery

    2 of 3 running
    • Backups tested by restore, not by dashboard — Running on every engagement
    • RPO / RTO agreed and written per system — Running on every engagement
    • Annual recovery exercise with recorded results — In progress
  • People

    3 of 3 running
    • Background checks before client access — Running on every engagement
    • Security onboarding and yearly refresher — Running on every engagement
    • Confidentiality terms signed by every engineer — Running on every engagement
  • Vendors

    2 of 3 running
    • Sub-processor list kept current and published on request — Running on every engagement
    • Security review before adopting new tooling — Running on every engagement
    • Annual re-review of critical vendors — In progress

Evidence

Proof on request, and a direct line

Each request opens an email to our team with the document named, so it reaches a person rather than a queue. Security reports come the same way.

Documents you can request

Requests go to contact@soavmtech.com
  • Security overviewHow we run access, change and recovery on engagementsRequest
  • Data processing addendumNDPA- and GDPR-aligned DPA template for your legal teamRequest
  • Sub-processor listTools that may touch engagement metadata, with locationsRequest
  • Recovery test recordSampleIllustrative restore-test write-up showing the format we deliverRequest
  • Pen-test summaryOn requestShared under NDA once an independent test is completedRequest

Security contact

Report a vulnerability

Found something in our site or tooling? Tell us directly. We acknowledge within two working days and keep you updated until it's closed.

Email
contact@soavmtech.com
First reply
Within two working days
Safe harbour
Good-faith research
Send a report

Data residency

Where our people work. Client data stays in your tenancy.

  • Lagos HubDelivery and on-callStaffed
  • EU HubNot yet staffedPlanned
  • US HubNot yet staffedPlanned