Security
Isolation, encryption, and audit by default
- Identity Spot Suite OIDC · Microsoft Entra ID · Okta
- MFA TOTP enforced · RFC 6238 apps
- Isolation Dedicated Worker · D1 · R2 per Environment
- Encryption AES-256 at rest · TLS 1.3 in transit
- Residency EU by default · Spot Cloud B.V. (Netherlands)
- Audit Per-event log · exportable packet
- PGP OpenPGP encrypt/decrypt per route · keys encrypted at rest
- Mapping ISO 27001:2022 A.8.10, A.8.12 · DORA · GDPR · CIS
How the controls work
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Spot Suite OIDC and TOTP MFA
Operators authenticate through Spot Suite OIDC with Microsoft Entra ID, Okta, or any OIDC provider. TOTP enrollment is enforced on every account — no operator session without a second factor.
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Dedicated per-customer isolation
Each Environment gets its own Cloudflare Worker runtime, D1 database, and R2 storage bucket. Transfer files and audit metadata are not co-mingled with another customer.
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AES-256 and TLS 1.3
Files at rest in R2 use AES-256. All protocol adapters connect over TLS 1.3 (or explicit TLS for FTPS). Checksums are recorded on every handoff.
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EU data residency
All customer data is processed and stored in the EU by default, on every plan, under Spot Cloud B.V., registered in the Netherlands. Business and MSP plans add region pinning and residency scoping controls.
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Per-event audit logging
Every login, upload, download, and permission change records user ID, client IP, and UTC timestamp. Export the audit packet for internal reviews or external assessors.
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Tenant-scoped partner credentials
Partner SFTP accounts and API keys are scoped to your Environment with expiry review. Control mapping to ISO 27001:2022 (A.8.10, A.8.12), DORA, GDPR, and CIS is shared under NDA — formal SOC 2 or ISO certifications are not claimed.
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OpenPGP key management
Generate or import PGP key pairs per Environment. Share public keys with partners while private keys stay encrypted at rest and are only loaded at transfer time.
Walk through the security model
Book a 30-minute demo covering tenant isolation, encryption, and audit exports.