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Security & Trust

Last reviewed: 15 August 2026

What follows is what is actually true today, not a roadmap. Where something is in progress we say so. A machine-readable version of this page is available at GET /api/v1/trust for vendor-risk questionnaires.

Certifications

SOC 2 Type II
Expected Q4 2026In progress
ISO 27001Not started

We would rather tell you this now than have you find out during procurement. If a pending certification is a hard blocker on your side, say so early — it changes what we can commit to on a timeline.

Tenant data isolation

Every tenant-scoped table enforces PostgreSQL Row-Level Security, keyed on the authenticated organisation, in addition to filtering in application code. A request authenticated as one organisation cannot read or write another organisation's rows, even if the application layer had a bug — the database itself refuses the query. This is verified by an automated test on every change to the codebase, not just asserted in this document.

Encryption

  • In transit: TLS 1.2+ on all API and dashboard traffic.
  • At rest: provider-managed encryption on the database and object storage.
  • Third-party credentials: stored integration secrets (e.g. a Slack bot token) are Fernet-encrypted before they touch the database, not stored as plaintext with access control as the only protection.

Sub-processors

  • AWS — compute, database, and object storage. Region: ap-south-1.
  • OpenAI — LLM calls made on your behalf where you configure Cartha to make them.

Data retention

PlanTrace & memory retention
Trace30 days
Control90 days
AssureCustom, contracted per deployment

Deleting an organisation purges every row it owns within the same request; backups purge within 30 days of primary deletion. See our Privacy Policy for the full data-category breakdown.

Audit evidence

Policy decisions (with deny reasons), human approvals (with resolver and timestamp), budget spend, and memory operations are recorded and exportable:

  • GET /api/v1/org/audit-pack — the compliance evidence bundle (Assure, or the audit-pack add-on on Control).
  • GET /api/v1/org/export — full data export, available on every plan.

Reporting a security issue

Email hello@cartha.in with details. We triage security reports within one business day.