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SECURITY

Your compliance data deserves the same protection you audit for.

LukaGRC is built with security at every layer: encryption at rest, tenant isolation at the query level, and audit logging throughout. The platform that helps you meet compliance standards is held to those same standards.

Secure by Design
Security built into every layer of the platform
AES-256 Encryption
AES-256 encryption at rest and TLS 1.3 in transit
Zero SQL Injection
100% parameterized queries across the entire codebase
Tenant Isolation
Complete data separation between organizations
Data Encryption

Your data is encrypted everywhere it exists.

All data at rest is protected with AES-256 encryption. Data in transit uses TLS 1.3 with perfect forward secrecy. Encryption keys are rotated on a scheduled basis and managed through dedicated key management infrastructure.

At-Rest Encryption
AES-256 for all stored data
Active
In-Transit Encryption
TLS 1.3 with forward secrecy
Active
Key Rotation
Scheduled rotation with managed KMS
Enforced
Multi-Tenant Isolation

Your data is invisible to every other tenant.

Every operation in LukaGRC is scoped to the requesting organization. There are no shared data paths, no cross-tenant access, and no admin backdoors. Each organization's data is completely isolated by design, not by configuration.

Organization-Level Scoping
Every operation scoped to the requesting organization
Enforced
No Cross-Tenant Access
Zero shared data paths between orgs
Enforced
Audit Trail Per Tenant
Isolated logging with IP and timestamp
Active
Authentication

Multiple layers between attackers and your account.

LukaGRC supports multi-factor authentication (TOTP), single sign-on through Google and Microsoft, and session management with automatic expiry. All authentication events are logged to the audit trail.

Secure Authentication
Session-based with automatic expiry
Active
Multi-Factor Authentication
TOTP-based MFA for all accounts
Active
SSO (Google / Microsoft)
Enterprise single sign-on support
Active
Session Management
Automatic expiry and revocation
Enforced
Infrastructure

Enterprise-grade cloud infrastructure you can trust.

LukaGRC runs on AWS EC2 within a private VPC with strict network segmentation. Automated backups with point-in-time recovery ensure data durability. Infrastructure is monitored around the clock with automated alerting for anomalous activity.

AWS EC2 + Private VPC
Isolated network with strict security groups
Active
Automated Backups
Point-in-time recovery with daily snapshots
Active
24/7 Monitoring
Anomaly detection with automated alerting
Active

Responsible Vulnerability Disclosure

We take security vulnerabilities seriously. If you believe you have found a security issue in our platform, we encourage you to report it responsibly. Please include a detailed description, steps to reproduce, and potential impact. We commit to acknowledging receipt within 24 hours and providing regular updates on remediation.

security@lukagrc.com

One platform for governance, risk, and compliance, secured from the ground up.

Start your free trial today. Your data is protected from day one.