Trust

Secure, Governed, and Audit-Ready by Design

SECURITY & COMPLIANCE
Security Starts at the Front Door:

VIGILITI ensures submissions are securely ingested, structured, and ready for review within established security and compliance frameworks.

The platform applies layered controls, including encryption in transit and at rest, role-based access (RBAC), audit logging, and controlled workflows.

Framework Alignment:

• Public Sector: NSI, BTAM, 28 CFR Part 23 (pre-investigative context)
• Enterprise: Sarbanes–Oxley (SOX), Section 803, and related requirements
  
  

PRIVACY & GOVERNANCE
Policy-Aligned from the Point of Entry:

VIGILITI structures information for review upstream of investigation and analysis, preserving context without premature interpretation or escalation.

• Organizational control over evaluation, retention, and dissemination
• Separation of intake from investigative and compliance processes
• Appropriate handling of sensitive and unverified information
  
  

CONTROLS SNAPSHOT

Controls Aligned with NIST 800-53 and SOC 2:

• Access Control: Role-based access (RBAC) and least-privilege enforcement
• Audit & Accountability: Comprehensive, time-stamped activity logging
• Data Protection: Encryption and controlled data handling practices
• System Integrity: Structured workflows and change traceability
• Governance & Retention: Policy-driven lifecycle and retention controls
• Operational Security: Monitoring, logging, and secure system architecture
  
  

CAPABILITIES & CONTROL

VIGILITI is designed to structure information at intake while enabling organizations to apply their own policies for evaluation, retention, and dissemination. Configurable retention, audit, and access controls support record management needs within a governance-aligned framework.