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SECURITY & DATA TRUST

Your Facility Data. Protected. Compliant. Always in Your Control.

FacilityFlow is built for enterprise environments that have real data governance requirements — regulated industries, public sector organisations, and multi-national portfolios where data sovereignty isn't optional. Every MIRA action is logged, encrypted, and auditable.

AES-256 and TLS 1.3 encryption
SOC 2 Type II Certified
GDPR compliance data pipelines

AES-256

Encryption Standard

0

Daily Compliance Audits

0+

Predefined System Roles

Enterprise security built into every layer of FacilityFlow.

Our security and data governance pillars.

Data Encryption

All data at rest is encrypted with AES-256. All data in transit uses TLS 1.3. MIRA's vector memory (Qdrant) stores no PII — only pattern data. Your facility records remain in your database environment.

AES-256 & TLS 1.3

Access Control (RBAC)

12+ predefined roles with granular field-level permissions. Role-based UI — technicians see work orders; executives see KPIs; compliance officers see permits. Configurable per-customer, per-site, and per-module.

12+ Predefined Roles

Authentication

Two-factor authentication (2FA) enforced for all user accounts. Single Sign-On (SSO) via OAuth 2.0, SAML 2.0, Azure AD, and Okta. API key management with configurable rate limiting.

MFA & SSO

Audit & Accountability

Every action — user and MIRA — is logged with timestamp, user ID, IP address, and change context. Full audit trail searchable and exportable at any time. Login attempts logged and anomalies flagged.

100% Attributable

MIRA AI Accountability

Every MIRA decision includes: the evidence she used, her confidence score, the action she took (or recommended), and the real outcome. AI actions are not a black box — they are the most auditable part of the platform.

Auditable Decisions

Deployment Sovereignty

Cloud-hosted with enterprise-grade infrastructure, or on-premise deployment in your own environment. Multi-company and multi-tenancy support. Your data never commingled with other customers' data.

On-Premise Option

Compliance frameworks FacilityFlow supports.

Audited standards and configurations.

Framework
Status
SOC 2 Type IICertified. Report available on request under NDA.
GDPRCompliant. Data processing agreements available.
ISO 27001Aligned. Certification in progress.
AES-256 + TLS 1.3Standard encryption across all data, at rest and in transit.
RBAC (12+ roles)Granular access control across every module and record type
On-premise deploymentFull data sovereignty for regulated environments

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Safety & HSE compliance built in — not bolted on.

FacilityFlow's HSE module is one of the deepest in the market, built for regulated and high-risk environments where compliance failures have legal and safety consequences.

HSE Capability
What It Delivers
Permit to Work (PTW)Digital PTW with hazard identification, isolation points, gas tests, PPE, and signatures
LOTO (Lockout/Tagout)Full LOTO transaction management with photographic evidence and digital sign-off
MSRA (Method Statement & Risk Assessment)Structured MSRA workflow with team members, hazards, controls, and notifications
Incident InvestigationSafety incident logging, witness records, RCA, corrective actions, and follow-up tracking
Safety InspectionsChecklist-driven inspections with corrective action tracking
Compliance CalendarAll regulatory obligations tracked with deadline alerts — 47 daily checks via MIRA
CertificationsOrganisational and employee certifications tracked with renewal reminders
Safety Audit TrailEvery safety action logged, signed, and searchable

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Data Trust — 100%

Have specific security or compliance requirements? Let's talk.

Enterprise and regulated-industry customers often have bespoke requirements — on-premise deployment, custom data residency, specific compliance frameworks, or enhanced audit capabilities. Our security team works with IT, legal, and compliance teams to address your specific requirements before you sign.