> For the complete documentation index, see [llms.txt](https://eaclouddoc.eauditor.eu/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://eaclouddoc.eauditor.eu/eacloud-docs-en/system/security.md).

# Security

Data security and IT infrastructure security is one of the key pillars of the system **eAuditor Cloud**. The Administrator exercises the utmost diligence to ensure compliance with the requirements **GDPR**, best industry practices, and information security standards.\
User data is protected through transmission encryption, access control, and continuous security monitoring.<br>

The Administrator guarantees Service availability at the level of **99.90% on an annual basis**.

## **Data location and protection**

* All servers **eAuditor Cloud** are located in **Poland**, in data centers that meet the requirements of **GDPR** and national personal data protection regulations.
* Infrastructure location:
  * **OVHcloud data center in Ożarów Mazowiecki (Kazimierza Kamińskiego 6, 05-850 Ożarów Mazowiecki, Poland) -** a facility managed by [**OVHcloud sp. z o.o.**](https://www.ovhcloud.com/pl/), which holds, among others, certifications **ISO 27001, ISO 27017, ISO 27018, ISO 27701**, as well as standards **SOC 1/2/3** (as of 13.11.2025). \
    More information: [OVHcloud Compliance and Certifications](https://www.ovhcloud.com/pl/compliance/)
* Each Customer has **their own dedicated database**, which is not shared with other services or customers.
* Data is not transferred outside **the European Economic Area (EEA)**.
* To ensure the highest level of security, the Service is regularly subjected to **penetration tests** and **security audits** conducted by independent specialized entities. More at [the link](https://www.eauditor.eu/cloud-trust).

{% hint style="warning" %}
Data is not transferred outside the European Economic Area (EEA). **The exception applies only to payment processing data**, which is processed by Stripe on servers located also outside the EEA (including in the United States). This includes only the information needed to process payments, such as: buyer details, billing data, subscription information, and transaction details.

**This does not apply to any data collected by the eAuditor cloud system**, such as inventory, activity monitoring, security policies, disk encryption, DLP data, or any technical information from the Customer's computers – these remain exclusively on servers in Poland.

More information about the security of payment processing can be found in the section [**Payment Security and Billing Operator**](#bezpieczenstwo-platnosci-i-operatora-rozliczen).
{% endhint %}

### Backups and data recovery

The scope and availability of backups depend on the selected subscription plan:

* **FREE plan** – backups are not available.
* **INV100 plans** and **ACT200** – the system performs **1 backup**, stored in the same location where the eAuditor cloud infrastructure operates, namely in **the OVHcloud data center in Ożarów Mazowiecki**.
* **DLP300 plan** – available are **2 backups**:
  * one stored in **Ożarów Mazowiecki**,
  * the other in **a separate location within the European Union**, meeting the security and compliance standards described above.

Backups are used exclusively for data recovery in the event of a failure or loss of system availability.

## **Encryption and data transmission**

* The data transmission process is secured using **SSL/TLS**, ensuring the confidentiality and integrity of communication between the user and the service.
* Communication between system components (**eAgent** and **eServer** ) takes place using the **TLS 1.3**.
* Both **eAgent**, and **eServer** have their own **SSL certificates with a 4096-bit key length**, which ensures a very high level of data transmission security.
* Encryption covers both real-time data transmission and communication during authentication processes and exchange of system information.

## **Storage and deletion of data**

* Data sent to **the eAuditor cloud Service** are recorded on **the Customer Account** and can be deleted by the Customer at any time.
* After the Service is terminated, the Customer Account is blocked for 14 days, after which the data are **permanently deleted (on the 15th day after account closure)**, subject to obligations arising under applicable law.
* After permanent deletion, data **recovery is technically impossible**.
* The Administrator processes the Customer's data after the Account is closed **only to the extent and for the period necessary to fulfill legal obligations**, in particular those arising from accounting and tax regulations.

## **Authentication and access**

* Logging in to the console **eAuditor Cloud** takes place using **multi-factor authentication (MFA)**.
* The system is integrated with applications such as **Google Authenticator** and **Microsoft Authenticator**.
* The account administrator can enforce MFA for all organization users.
* The system works with **Microsoft Entra ID**, enabling centralized identity and access management.
* Access to system functions and data can be managed based on **roles (RBAC)**.

## **Service updates**

* New software versions **eAuditor Cloud** and updates (patches) are made available to users automatically.
* Updates include security fixes, performance improvements, and new functionality.

## **Payment Security and Billing Operator**

* As part of the billing model, we use the operator **Stripe**, which also affects the security of the eAuditor cloud system.
* Stripe is a certified [**Service Provider Level 1 compliant with PCI DSS 4.0**](https://docs.stripe.com/security), which means the highest level of security in processing payment card data.&#x20;
* Stripe holds compliance reports of the **SOC 1 and SOC 2 Type II**, and all API connections and the dashboard operate exclusively over the secure HTTPS/TLS channel. [More.](https://docs.stripe.com/security/guide)
* As a result, your payment data and subscription information are processed by an operator that meets stringent industry standards.

## **User responsibilities for security**

In order to maintain secure use of the Service, the following rules apply to all persons with access to the Customer Account, both **Users**, and **Account Administrators** (as defined in the Service Terms):

* Use the current version of the recommended web browsers: **Chrome, Edge, Firefox** or **Safari**.
* Regularly update the browser to the latest release version.
* Remember that using browsers other than the recommended ones may cause the Service to malfunction.
* Protect access credentials and do not share them with unauthorized persons.
* Use the Service in accordance with applicable law and the rules set out in the Service Terms.

**Additional obligations of the Account Administrator:**

* Managing User access and controlling the permissions granted.
* Overseeing the configuration of the Customer Account.
* Responding to suspected unauthorized access or security breaches.

More information can be found in the [**eAuditor Cloud Service Terms**](https://app.eauditor.eu/register).


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