TRUST & SECURITY
Security at ShieldX
ShieldX processes decision-critical data for financial institutions. Security is infrastructure — not a feature.
DPDP Act AlignedISO 27001 In ProgressAES-256 PII EncryptionTLS 1.2+ In Transit
DATA PROTECTION
DPDP Act, 2023 aligned
Our data handling practices are designed to align with the Digital Personal Data Protection Act, 2023. Purpose limitation, data minimisation, and consent management are built into our processing workflows — not bolted on after the fact.
ASSURANCE
Independent VAPT completed
Vulnerability assessment and penetration testing has been carried out by an independent third party. The report is available to prospective and existing clients under NDA as part of vendor due diligence.
CERTIFICATION
ISO 27001 certification in progress
We are actively working towards ISO/IEC 27001:2022 certification for our information security management system. Controls across access management, incident response, vulnerability management, and business continuity are being implemented and documented. We are not SOC 2 audited.
ACCESS CONTROL
Least-privilege access architecture
Role-based access control is enforced in the application, with MFA on all accounts and immediate session revocation. Infrastructure access is key-based and limited to named individuals.
ENCRYPTION
Encryption at rest and in transit
Personal data is encrypted at the column level with AES-256-GCM under KMS-managed keys, rotated annually. Backups and object storage use AES-256 server-side encryption. Data in transit is protected with TLS 1.2 or higher.
AUDIT
Tamper-evident audit infrastructure
Decisions and administrative actions are written to append-only, hash-chained logs. Any later edit, deletion or reordering breaks the chain and is surfaced by an on-demand integrity check. PII access is recorded insert-only. Records are browsable per account and per period, and produced for auditors on request.
INCIDENT RESPONSE
Incident detection and response
Security events are monitored continuously through metrics and log-based alerting. Affected parties are notified within the timelines required under applicable Indian regulations, including the CERT-In reporting window.
SECURITY PRACTICES
What we do, not just what we claim.
✓Secure development lifecycle with mandatory code review
✓Automated dependency vulnerability scanning across production repositories
✓Independent VAPT completed — report available under NDA
✓No customer production data used in development or test environments
✓Daily logical backups, weekly base backups, and continuous WAL archiving supporting point-in-time recovery, with a documented restore procedure
✓Sensitive credentials managed through secrets management tooling — never hardcoded
Security disclosure
If you believe you have found a security vulnerability in ShieldX, please report it responsibly to our security team. We commit to acknowledging your report within 48 hours and working with you on a resolution timeline.
Contact: security@queloai.online
