Security & compliance

Built on certified infrastructure, hardened by design.

Haque Systems runs exclusively on SOC 2 Type II certified platforms. Every credential is AES-256 encrypted, every tenant is isolated at the database layer, and every action on sensitive data is audit-logged.

Encryption
AES-256-GCM + TLS 1.3
Infrastructure
SOC 2 Type II certified
Tax compliance
IRS §7216 · WISP · GLBA

Subprocessors

We do not host our own data centers. Every vendor below is independently SOC 2 audited, publishes its own trust report, and is listed so you can verify their controls directly.

ProviderRoleAttestations
SupabaseDatabase + authSOC 2 Type II, HIPAA, ISO 27001
VercelApplication hostingSOC 2 Type II, ISO 27001
StripePaymentsSOC 1 & 2, PCI DSS Level 1
ResendTransactional emailSOC 2 Type II
CloudflareCDN + DNSSOC 2 Type II, ISO 27001
AnthropicClaude API (AI)SOC 2 Type II
SentryError monitoringSOC 2 Type II, ISO 27001

Our controls

What we implement at the application layer, on top of the infrastructure above.

Encryption

  • AES-256-GCM envelope encryption on every OAuth token and API key
  • TLS 1.3 in transit (HSTS enforced, no HTTP downgrade)
  • At-rest encryption on every database column (Supabase default)

Access control

  • Row-Level Security on all 55 database tables — cross-tenant leakage is prevented at the database layer
  • Role-based permissions: owner · admin · preparer · staff
  • Two-factor authentication (TOTP) for every account
  • Per-firm IP allowlist (optional, disabled by default)
  • SAML SSO available for enterprise firms

Auditability

  • Immutable audit log on every client, document, and tax-form access
  • IRS §7216 disclosure consent flow with token-based taxpayer sign-off
  • Tamper-evident event stream — cannot be edited, only appended

Resilience

  • 24/7 error monitoring and alerting
  • Hourly production health checks with deep-probe live pings
  • Nightly data-integrity drill detects silent corruption
  • Circuit breakers on every third-party API
  • Automatic retry with exponential backoff on failed background jobs

Tax & accounting compliance

The frameworks that actually matter for CPA firms and tax preparers.

FrameworkStatus
IRS Pub. 5708 (WISP)
Written Information Security Plan
Adopted
IRS §7216
Disclosure of taxpayer information
Compliant
IRS Pub. 4557
Safeguarding Taxpayer Data
Aligned
GLBA Safeguards Rule
FTC rule for financial institutions
Aligned
PCI DSS SAQ-A
Payment card compliance
Inherited via Stripe
CCPA / CPRA
California consumer privacy
Aligned

SOC 2 — our position

We are not yet SOC 2 audited ourselves, but every piece of infrastructure we depend on is SOC 2 Type II certified. We implement the five Trust Service Criteria at the application layer:

SecurityRLS · 2FA · IP allowlist · circuit breakers · shared auth gate
Availability17-check smoke suite · deep-probe health · 25 background jobs with retry · Sentry
ConfidentialityAES-256-GCM for every credential · Supabase at-rest encryption
Processing IntegrityNightly data-integrity drill · year-end form audit · idempotent writes
Privacy§7216 consent flow · WISP adopted · audit log of every PII access · GDPR-ready deletion

We will pursue our own SOC 2 Type II attestation once we cross the scale threshold where enterprise procurement teams begin to request it. Until then we are transparent about being aligned — not certified.

Report a security issue

If you believe you have found a security vulnerability, please email us. We will acknowledge your report within 1 business day and keep you updated through remediation.

Last reviewed: April 2026 · Questions? security@haquesystems.com