Security & Compliance Controls

Defense-in-depth delivery model for Salesforce programs in enterprise and regulated environments.

Core control domains

  • Access & identity: RBAC, least privilege, SSO/MFA alignment, periodic access reviews
  • Data protection: encryption in transit/at rest, data masking, field-level security
  • Change management: versioned releases, environment gates, approvals, rollback planning
  • Monitoring & auditability: audit logs, anomaly alerting, incident escalation runbooks
  • Privacy governance: consent capture/enforcement, suppression logic, retention workflows

RFP-ready artifacts

  • Security architecture overview and trust boundaries
  • Controls matrix mapped to client requirements
  • Data-flow and incident response model
  • Release governance and quality assurance plan
Download Capability Statement (PDF)