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Trust Center

Security & trust, built for platform teams.

ISO 27001 certified. Enterprise-grade security for ServiceNow platform teams — your data, your instance, your control.

ISO
Information security

ISO 27001 certified

Certified
StandardISO/IEC 27001:2022
ControlsAccess, data handling, operations
AuditIndependent, external
Data retentionZero by default
AccessPer-user OAuth 2.0
SOC 2 Type IIIn progress
Posture01 / 02

Where we stand today.

ISO 27001 Certified
SOC 2 Type II — In progress
AES-256 at rest
OAuth 2.0 · no stored credentials
How we protect you02 / 02

Security you can hand to your auditor.

Architecture

Phyllis connects only through the official REST API and OAuth 2.0 — never your database, no VPN, and your credentials are never stored. Every call respects your existing ACLs, business rules and data policies.

Data handling

Phyllis reads configuration and metadata to do its work — never your business data, PII or attachments. Session context is encrypted at rest and you can delete it at any time.

Encryption

TLS 1.2 or higher in transit, AES-256 at rest. Backups are encrypted and stored in geographically isolated locations.

Certifications & compliance

ISO/IEC 27001 certified, with SOC 2 Type II in progress against the AICPA Trust Services Criteria. Phyllis is a ServiceNow Technology Partner, built to its security-review requirements.

Infrastructure

Isolated cloud with network segmentation, automated patching, a web application firewall and continuous monitoring. Production access is role-based and requires MFA.

Incident response

A documented incident-response plan with defined severities and 24-hour customer notification. Report a vulnerability to security@phyllis.app — acknowledged within 48 hours.

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