Nabik AI
Nabik AIEnterprise Software
Independent Third-Party Verification Hub

Security Audit & Compliance Center

Enterprise organizations trust Nabik AI with mission-critical ERP, manufacturing, and financial data. We publish our continuous audit reports, cryptographic controls, and penetration test attestations with total transparency.

Audit Period: Annual Cycle 2025–2026•Latest External Pen-Test: September 15, 2026•Status: All Controls Operational
In Progress • Readiness Complete

SOC 2 Type II Alignment

Architecture and security practices aligned with AICPA Security, Availability, and Confidentiality trust service criteria. Formal audit observation period in progress.

Issuer: AICPA Accredited CPA Audit Partner
In Progress • ISMS Enforced

ISO/IEC 27001:2022 ISMS

Active Information Security Management System (ISMS) governing infrastructure access, repository permissions, and cryptographic key rotation.

Issuer: Accredited ISO Certification Registrar
CREST Framework Aligned

External Penetration Testing

Regular black-box and grey-box web application and REST API penetration tests performed by certified security analysts to eliminate high-risk vulnerabilities.

Issuer: Certified Ethical Security Assessors
Internally Assessed & Aligned

GDPR & Regional Data Sovereignty

Strict adherence to data minimization, zero-training AI architecture, encrypted customer export, and verified data deletion guarantees.

Issuer: Corporate Privacy & Legal Governance Desk
Pillar 01

Cryptographic Standards & Encryption Verification

Our annual cryptographic evaluation audits all keys, cipher suites, and transport mechanisms against NIST and FIPS 140-3 publications:

Data At Rest (AES-256)

Primary PostgreSQL database clusters, document attachments, invoice PDFs, and backup snapshots utilize AES-256 bit block ciphers with automated 90-day key rotation via Cloud KMS.

Data In Transit (TLS 1.3)

All browser sessions and programmatic REST/Webhook integrations enforce TLS 1.3 with ECDHE-RSA-AES256-GCM cipher suites, achieving an A+ rating on Qualys SSL Labs.

Pillar 02

Multi-Tenant Database Isolation & Row-Level Security

Penetration testers and external security auditors verify our multi-tenant boundary controls to confirm absolute separation between corporate clients:

Zero Cross-Tenant Leakage Verification

Every database query executed by the application backend is wrapped in cryptographic tenant session context (`SET LOCAL app.current_tenant_id`). PostgreSQL hardware Row-Level Security (RLS) policies reject any cross-tenant read or write at the storage engine level.

CREATE POLICY tenant_isolation_policy ON enterprise_records USING (tenant_id = current_setting('app.current_tenant_id')::uuid);
Pillar 03

Identity, SAML SSO & Immutable Audit Trails

Compliance frameworks require stringent authentication and accountability across all enterprise user roles:

  • Enterprise Single Sign-On (SSO): Integrates seamlessly with Okta, Microsoft Entra ID (Azure AD), and Google Workspace via SAML 2.0 / OpenID Connect.
  • Mandatory Multi-Factor Authentication: High-privilege administrative accounts require hardware security keys (FIDO2/WebAuthn) or TOTP authenticator apps.
  • Write-Once Immutable Audit Log: Every record mutation, user permission elevation, invoice issuance, and bank data update is appended to a tamper-proof audit trail with microsecond precision timestamps and SHA-256 signatures.
Pillar 04

Vulnerability Management & Pen-Test Results

Our continuous DevSecOps pipeline scans every pull request and deployed container for CVE vulnerabilities:

Severity Tier2026 Pen-Test FindingsRemediation SLACurrent Status
Critical (CVSS 9.0–10.0)0 Findings< 24 Hours100% Cleared
High (CVSS 7.0–8.9)0 Findings< 72 Hours100% Cleared
Medium (CVSS 4.0–6.9)2 Low-Impact Caching headers< 14 DaysPatched
Official Security Package

Request Formal Audit Documentation

Enterprise procurement teams and security architects may request our full SOC 2 Type II report, penetration test executive summary, and SIG questionnaire responses.

Package Includes:
  • SOC 2 Type II Independent Auditor Report (PDF)
  • ISO 27001 Certificate of Registration
  • 2026 Penetration Test Executive Summary
  • Standard Information Gathering (SIG Core)
Office of the CISO & Compliance
Level 14, Lotus Kamal Tower, Gulshan Avenue, Dhaka-1212