Lunsight Trust Center

Security Controls

Last reviewed: June 2026 · self-assessment, updated manually on each review

This page describes the technical and organizational measures that protect the Lunsight platform and the data our customers route through it. Controls marked Planned are part of our security roadmap and are not yet fully implemented; we publish them to give a complete and accurate view of our current posture.

Product Security

Data encrypted at rest

Customer data is stored in DigitalOcean managed databases with encryption at rest (Frankfurt, EU); files are stored in Cloudflare R2 with encryption at rest.

In place

Data encrypted in transit

All traffic is encrypted in transit: TLS at the edge (Cloudflare), TLS to databases, and private-network or encrypted connections between internal services.

In place

Edge protection: WAF, DDoS mitigation, rate limiting

All platform traffic, including API and webhook endpoints, is fronted by Cloudflare WAF, DDoS mitigation and rate limiting; origin servers are not directly reachable.

In place

Vulnerability management

Automated monitoring of dependencies and container images for known vulnerabilities, with triage and remediation.

Planned

Infrastructure Security

Production access restricted

Access to production systems is limited to authorized engineers with a business need.

In place

MFA on critical accounts

Multi-factor authentication is enforced for all personnel on cloud-provider, identity-provider, code-hosting and domain accounts.

In place

Unique accounts, no shared credentials

Personnel use individual named accounts and SSH keys; shared credentials are prohibited.

In place

Secrets and key access restricted

Encryption keys, API tokens and secrets are kept out of source code in managed secret storage with restricted access.

In place

Physical security inherited from cloud providers

Physical infrastructure is operated by DigitalOcean and Cloudflare, each maintaining ISO 27001 / SOC 2 certified data centers. Lunsight operates no physical data centers.

In place

Data & Privacy

Data retention and deletion procedures

Retention and deletion of personal data follow the Service Privacy Notice and customer agreements.

In place

Sub-processor transparency

All sub-processors are published with their purpose, the data involved and the location of processing on the Sub-processors page.

In place

AI data handling boundaries

Data submitted to AI features is processed by Anthropic under commercial terms and is not used for model training.

In place

Data categories defined

Platform data is classified as Account Data and Customer Data with distinct processing roles, as documented in the Service Privacy Notice.

In place

Organizational Security

Secure development lifecycle

Changes are validated by automated CI checks before reaching production.

In place

Incident response plan

Documented incident response procedures for security and privacy incidents, including customer breach notification.

Planned

Security policies documented and reviewed

Formal information security policies, documented and reviewed at least annually.

Planned

Risk management program

Documented risk assessment and mitigation process.

Planned

Continuity

Automated backups

Databases are backed up automatically (DigitalOcean managed backups with point-in-time recovery).

In place

Business continuity / disaster recovery plan

Documented continuity plan covering loss of key infrastructure or personnel.

Planned