Triple I
EcoHub Security Overview & ISO 27001 Roadmap
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 2026 | Security policies, risk register, access policy |
| Phase 2: Controls Implementation | Q1 2027 | Encryption validation, vendor management, incident response |
| Phase 3: Internal Audit & Pen Testing | Q2 2027 | Third-party pentest, management review |
| Phase 4: Certification Audit | Target Q3 2027 | ISO 27001 & SOC 2 Type I attestation report |
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.
Contact
Triple I – Insight, Impact, Innovation Inc.
Email: [email protected]
131 Continental Dr, Suite 305, Newark, DE 19713, USA
