1. Security by Design: Our Foundational Commitment
At Triple I – Insight Impact Innovation Inc. (“Triple I,” “we,” “us,” or “our”), security is not a feature, it’s a foundation. EcoHub is engineered on a secure-by-design architecture that protects client data from the moment it enters our platform. We implement security and compliance measures that help clients meet frameworks like CSRD, ISSB, ESRS, GRI, and the GHG Protocol.
Our approach aligns with international standards such as ISO/IEC 27001, SOC 2, and the NIST Cybersecurity Framework, and we continuously evolve our program to stay ahead of regulatory change and cyber threats.
Core Security Pillars:
Confidentiality: All data encrypted in transit (TLS 1.2+) and at rest (AES-256)
Integrity: Immutable records, audit logging, and checksum validation
Availability: Hosted on high-availability cloud infrastructure with automated backups and disaster recovery
Access Control: Role-based access (RBAC), MFA, and least-privilege model
Application Security: Secure coding practices, dependency scanning, and regular penetration testing
2. Infrastructure & Hosting Security
EcoHub operates in ISO-certified cloud environments (e.g., Azure, AWS, Google Cloud). Key hosting features include:
Network segmentation and private subnets
Web Application Firewall (WAF) and DDoS protection
Enforced HTTPS on all endpoints
Continuous monitoring with SIEM tooling
All client data is isolated by tenant and environment, ensuring data sovereignty and eliminating cross-contamination risk.
Data is automatically stored in the user’s designated regional data center, ensuring it remains within their local geographic region and does not leave that area.
3. Data Governance, Privacy & Monitoring
Data Ownership: Clients always retain full ownership and control
Data Minimization: We only collect data necessary for ESG functions
Retention: Data is stored for the minimum period needed, and deleted upon account closure or request (typically within 30–90 days)
Privacy Laws: Fully aligned with GDPR, CCPA, and other applicable data privacy regulations
Data Processing Addendum (DPA): Available for enterprise clients upon request
Audit Logs: All user activity is logged and accessible for audit (on eligible plans)
Real-time Monitoring: Suspicious behavior is flagged and acted on immediately
Data Classification: All data handled by ECOHUB™ is classified by risk level
4. Encryption & Key Management
In Transit: TLS 1.2+ encryption for all traffic
At Rest: AES-256 encryption of all stored data
Key Management: Encryption keys are securely managed and rotated using industry standards
5. Access Controls & Identity Management
Role-Based Access Control (RBAC) ensures least privilege
MFA enforced for internal staff and available for enterprise clients
Zero Trust policy for internal access
SSO integration available for enterprise environments
6. Application & Product Security
Secure coding practices aligned with OWASP/CIS benchmarks
CI/CD pipeline includes automated vulnerability scanning
Regular third-party penetration testing and code audits
Full session logging and input validation to prevent injection attacks
7. Incident Response Plan
Dedicated Security Team trained for detection and response
Critical Patch SLA: High-risk vulnerabilities patched within 24 hours
Customer Notification: Any confirmed breach triggers prompt notification per applicable law
8. Certification Roadmap: ISO 27001 & SOC 2
We are actively working toward full certification. Timeline:
| Phase | Timeline | Deliverables |
|---|---|---|
| Phase 1: Gap Analysis & Policy Framework | Completed Q4 2025 | Security policies, risk register, access policy |
| Phase 2: Controls Implementation | Q1 2026 | Encryption validation, vendor management, incident response |
| Phase 3: Internal Audit & Pen Testing | Q2 2026 | Third-party pentest, management review |
| Phase 4: Certification Audit | Target Q3 2026 | ISO 27001 & SOC 2 Type I attestation report |
Note: Timeline may shift based on pilot scope and resource allocation.
9. Pilot Client Safeguards
All pilot client environments include:
Dedicated database schema and encryption keys
Client-controlled access provisioning
Optional private cloud or on-prem deployment for sensitive data
Signed DPA agreement
This ensures no data is ever shared across environments.
10. Continuous Improvement
Our Security & Compliance Program, led by the CTO, includes:
Quarterly policy reviews
Threat intelligence tracking
Regular updates to controls and practices
We believe security must evolve as fast as regulation does.
11. Contact Information
For questions or concerns, please contact:
Triple I – Insight, Impact, Innovation Inc.
Email: info@triplei.io
131 Continental Dr, Suite 305, Newark, DE 19713, USA
