SECURITY & COMPLIANCE

Built for healthcare-grade trust.

Polify is designed from the ground up to meet the security and compliance requirements of healthcare organizations. Every architectural decision reflects the sensitivity of the data our customers work with.

COMPLIANCE POSTURE

HIPAA

HIPAA-ready infrastructure

SOC 2

Type II in progress

GDPR

GDPR compliant

TLS 1.3

In-transit encryption

Data handling

Encryption at rest

All data encrypted using AES-256. Encryption keys are managed by our KMS (Key Management Service) with automatic rotation.

Encryption in transit

All data transmitted over TLS 1.3. Older protocol versions are rejected at the load balancer level.

Tenant isolation

Each customer's data is logically isolated. Cross-tenant data access is architecturally prevented, not just policy-controlled.

Access controls

Single Sign-On (SSO)

SSO via SAML 2.0 is available on Enterprise plans. Supports Okta, Azure AD, Google Workspace, and any SAML-compliant identity provider.

SCIM provisioning

Automated user provisioning and deprovisioning via SCIM 2.0 on Enterprise plans. Users removed from your IdP are immediately deprovisioned in Polify.

Role-based access

Admin, Editor, and Viewer roles with granular permission controls. Admins can restrict access to specific payers, report categories, or features.

Audit & logging

Comprehensive audit trail

Every read, write, export, and login event is logged with user ID, timestamp, IP address, and action detail.

Exportable logs

Audit logs are exportable in JSON or CSV format from the admin panel. Enterprise customers can stream logs to their SIEM via webhook.

Retention

Audit logs are retained for 12 months on Standard and above. Enterprise customers can configure extended retention up to 7 years.

Subprocessors

SubprocessorPurposeLocation
Amazon Web ServicesCloud infrastructure and hostingUnited States
AnthropicAI model inference for Ask PolifyUnited States
StripePayment processingUnited States
SendGridTransactional email deliveryUnited States
DatadogApplication monitoring and loggingUnited States

HIPAA Business Associate Agreement (BAA)

A HIPAA Business Associate Agreement is available on Standard plans and above. Enterprise customers receive a custom BAA as part of their contract. Download our standard BAA template or contact sales to negotiate custom terms.

Request a BAA →

Security contact

To report a vulnerability, request a penetration test report, or ask security-specific questions, contact our security team directly. We respond to all security inquiries within 24 hours.

security@polify.com →