CLEAR EXPECTATIONS VERIFIED COMMITMENT PREDICTABLE OUTCOMES CLEAR EXPECTATIONS VERIFIED COMMITMENT PREDICTABLE OUTCOMES CLEAR EXPECTATIONS VERIFIED COMMITMENT PREDICTABLE OUTCOMES CLEAR EXPECTATIONS VERIFIED COMMITMENT PREDICTABLE OUTCOMES
LEGAL · SECURITY

Enterprise Security Overview.

SendGlobe's security program designed to protect platform integrity, support Commercial Readiness, and preserve auditability.

OVERVIEW

Executive Summary

SendGlobe maintains a security program designed to support Commercial Certainty Infrastructure.

The objective of the security program is to protect platform integrity, support Commercial Readiness, preserve auditability, and maintain confidence in Commercial Agreements, Verification Outcomes, and Settlement Eligibility workflows.

Security supports predictable commercial outcomes.

GOALS

Security Objectives

The SendGlobe security program is designed to support:

  • confidentiality;
  • integrity;
  • availability;
  • accountability;
  • auditability;
  • operational resilience.
CONTROLS

Access Management

Access to systems and resources is governed through appropriate authentication, authorization, and operational controls.

Security controls are designed to support:

  • least privilege principles;
  • role-based access;
  • operational accountability;
  • access review procedures.
AUDIT TRAIL

Auditability

Commercial Agreements may contain:

  • commitments;
  • conditions;
  • approvals;
  • Verification Outcomes;
  • workflow events;
  • status changes.

Audit records support transparency and traceability throughout the lifecycle of a Commercial Agreement.

DETECTION

Security Monitoring

SendGlobe may implement monitoring controls designed to identify:

  • unauthorized access;
  • anomalous activity;
  • security events;
  • operational issues.

Monitoring supports platform integrity and operational awareness.

SAFEGUARDS

Data Protection

Administrative, technical, and organizational safeguards are designed to protect information processed through the platform.

Security controls may include:

  • encryption;
  • access controls;
  • logging;
  • monitoring;
  • vendor oversight.
THIRD PARTIES

Vendor Management

Third-party providers may support:

  • hosting;
  • communications;
  • identity verification;
  • sanctions screening;
  • compliance services.

Providers are evaluated according to operational, security, and business requirements.

RESPONSE

Incident Response

SendGlobe maintains processes for identifying, investigating, responding to, and mitigating security incidents.

Security incidents are evaluated according to severity, impact, and operational considerations.

RESILIENCE

Business Continuity

Commercial activity should not depend on a single individual, approval chain, or point of failure.

Operational resilience supports continuity and predictable operation.

FOUNDATION

Core Principle

Security protects the integrity of the process.

Commercial Certainty creates confidence.

The outcome follows the agreement.