Enterprise-Grade Security & Compliance
TRAXX is built for regulated industries. From authentication to audit trails, every layer is designed to meet the strictest enterprise security requirements.
Platform Security
Security is not a feature — it's the foundation of every module, API, and workflow in TRAXX.
JWT Authentication
Stateless token-based authentication with configurable expiry, refresh tokens, and secure cookie handling. No session hijacking risk.
Role-Based Access Control
Granular RBAC with configurable roles, permissions, and Delegation of Authority (DOA) matrices. Control access down to individual fields.
Complete Audit Trails
Every action — create, update, delete, approve, reject — is logged with user, timestamp, IP address, and before/after values.
Data Encryption
AES-256 encryption at rest for sensitive data. TLS 1.2+ for all data in transit. Secure credential storage with bcrypt hashing.
Multi-Tenant Isolation
Complete data isolation between tenants with schema-level separation. No cross-tenant data leakage possible at the database level.
API Security
400+ REST API endpoints secured with JWT, rate limiting, input validation, and CORS policies. No unauthenticated access to any endpoint.
Data Protection & Recovery
Your data is protected at every layer — from application to infrastructure.
Automated Backups
- ✓ Daily automated database backups
- ✓ Point-in-time recovery capability
- ✓ Geo-redundant backup storage
- ✓ Configurable retention policies
Disaster Recovery
- ✓ RPO < 1 hour, RTO < 4 hours
- ✓ Failover to secondary data center
- ✓ Regular DR testing and drills
- ✓ Documented recovery procedures
Secure API Endpoints
- ✓ HTTPS/TLS enforced on all endpoints
- ✓ Request rate limiting and throttling
- ✓ Input sanitization and validation
- ✓ OWASP Top 10 protection
Compliance Built Into Every Module
ISO 9001
Quality management processes embedded in procurement workflows. Document control, corrective actions, and continuous improvement tracking.
SOX Compliance
Financial controls, segregation of duties, approval matrices, and complete audit trails support Sarbanes-Oxley requirements.
IASB/IFRS
Depreciation engine supports IAS 16, IAS 36, IAS 38, and IFRS 16. Multiple depreciation methods with automatic schedule computation.
STPI & SEZ
Software Technology Parks of India and Special Economic Zone compliance for asset movement, bonding, and de-bonding.
GST/ITC
Indian GST compliance with Input Tax Credit register, GSTR2A reconciliation, and automated tax computation across procurement.
CIPS Standards
Procurement processes aligned with Chartered Institute of Procurement & Supply best practices and ethical standards.
Need a Security Assessment?
Our team can walk through our security architecture and compliance documentation in detail.