Enterprise-Grade Security

Enterprise-Grade Security Through SOC 2 Certification

SOC 2 certification is the gold standard for demonstrating a company’s commitment to ensuring the security, availability, processing integrity, confidentiality, and privacy of user data. RiskTKO has undergone rigorous SOC 2 testing and certification, proving that our platform meets the highest standards of security. Our systems, controls, and processes are designed to protect against unauthorized access and ensure the integrity of sensitive information.

For our clients, SOC 2 compliance means peace of mind—knowing that RiskTKO adheres to the strictest security protocols and industry best practices. We continuously monitor and test our systems to maintain this certification, ensuring that your data is handled with the utmost care and is protected from both internal and external threats. This level of security is particularly important for organizations subject to regulatory requirements, allowing you to trust that RiskTKO can support your compliance needs.

Enhanced Security Through TOTP-Based Two-Factor Authentication (TOTP-2FA)

Two-Factor Authentication (2FA) is a cornerstone of modern security, providing an additional layer of protection beyond just a password. RiskTKO implements Time-Based One-Time Password (TOTP) 2FA, which allows users to authenticate securely even when offline. TOTP-2FA generates a time-sensitive code on a user’s device, such as a mobile app, adding a crucial extra layer of security that significantly reduces the risk of unauthorized access.

Unlike SMS-based 2FA, TOTP-2FA is not vulnerable to SIM-swapping attacks or network-based threats. With RiskTKO’s offline authentication model, your organization benefits from a highly secure, flexible authentication method that ensures only authorized users can access sensitive data and systems. This feature is especially valuable for users in remote or high-security environments, providing enhanced security without relying on internet connectivity.

Data Isolation and Security Through Multi-Database Architecture 

In a multi-tenant SaaS platform, ensuring data segregation and security is critical. RiskTKO employs a multi-database architecture that gives each client their own dedicated database, providing robust data isolation. This means that your organization’s data is stored separately from other clients, ensuring that only your team has access to your sensitive information. 

This architecture also supports stronger data privacy controls, regulatory compliance (such as GDPR or CCPA), and improved performance. In the unlikely event of a breach, the damage would be limited to a single database, significantly reducing the risk of cross-tenant data exposure. With RiskTKO, your organization’s data is entirely yours, hosted in a dedicated environment that provides greater control, customization, and security than traditional shared-database models. 

Granular Control Over User Permissions with Role-Based Access Control (RBAC)

Managing access to sensitive data is a key concern for any enterprise, and RiskTKO addresses this with robust Role-Based Access Control (RBAC). RBAC enables you to define specific roles for users based on their responsibilities and access needs within your organization. This ensures that users only see what they are authorized to see, providing a strict need-to-know level of access.

Whether you’re managing sensitive assessments, proprietary risk registries, or confidential business data, RBAC allows administrators to assign permissions to individual users or groups with precision. This minimizes the risk of unauthorized access, internal data leakage, or accidental exposure of sensitive information. With RiskTKO’s RBAC, you can ensure that data security policies are consistently enforced across your organization, aligning access rights with your internal governance standards and compliance requirements.