Compliance

Standards alignment, stated honestly

We build and run ScodyX against the same frameworks large buyers assess us with. This page maps each control we operate to the clauses it speaks to, so a security review can be answered from evidence rather than adjectives. Last reviewed 23 August 2026.

What we do not claim

  • We are not certified to ISO/IEC 27001, ISO/IEC 27701, or any other ISO standard, and we hold no accredited certificate. Where this page cites an ISO clause it describes the practice we map to that clause.
  • No SOC 2 Type I or Type II report has been issued for ScodyX, so we cannot supply one. We can walk a reviewer through the controls below.
  • We are not HIPAA-covered and do not offer a Business Associate Agreement. Do not put protected health information into the platform.
  • Card data never enters our environment: checkout is operated by Paddle as reseller and Merchant of Record, so PCI DSS obligations for cardholder data sit with them.
  • We publish no uptime warranty or fixed breach-notification clock beyond what the law requires — timelines depend on the incident.

Frameworks we align to

ISO/IEC 27001:2022

Information security management system controls (Annex A themes 5–8).

Practices mapped to Annex A. Not certified by an accredited body.

ISO/IEC 27701:2019

Privacy information management extension — controller and processor duties.

Practices mapped. Not certified.

ISO/IEC 27017 & 27018

Cloud-specific security and protection of personal data in cloud services.

We inherit much of this from our managed hosting and database providers and map our own shared-responsibility half.

SOC 2 Trust Services Criteria

Security, availability, confidentiality and privacy criteria.

Controls designed against the criteria. No SOC 2 report has been issued.

GDPR / UK GDPR

Lawful basis, data subject rights, records, transfers, processor terms.

Operating obligations implemented in product: consent, export, erasure, DPA terms.

CCPA / CPRA

Notice, access, deletion and opt-out of sale or sharing.

We do not sell personal information. Access and deletion requests use the same in-product flow as GDPR requests.

PCI DSS

Cardholder data handling.

Out of our environment by design: checkout and card data are handled by Paddle as reseller and Merchant of Record.

WCAG 2.2 level AA

Web accessibility for the product interface.

Design target for new interface work; audited internally, not third-party certified.

ISO 9001 (change control principles)

Documented, repeatable change and release management.

Release gates, approvals and audit records follow the principle. No quality-management certification is claimed.

Control register

Every control below is implemented today. Controls marked live probe are checked by running the real code path against the running system; signed-in customers can run those checks themselves and export the result.

Governance & organisation

Separated operator roles with least privilege

live probe

Platform staff roles are held in a dedicated register, separate from customer accounts. Access to the operator console is limited to named roles, and the console cannot be reached from a customer session.

ISO 27001 A.5.2, A.5.15 · SOC 2 CC1.3, CC6.1

Two-person authorisation for critical change

live probe

Critical platform operations require a second authorised approver, and the super-owner role requires step-up self-verification before a critical action takes effect.

ISO 27001 A.5.3, A.8.32 · SOC 2 CC8.1 · ISO 9001 change control

Tamper-evident audit trail

live probe

Administrative actions, build runs, credit debits and deployments are recorded with actor, timestamp and request identifier. Audit rows are append-only for the roles that write them.

ISO 27001 A.8.15, A.8.16 · SOC 2 CC7.2 · GDPR Art. 30

Identity & access control

Managed authentication and session handling

live probe

Credential storage, hashing and email verification are handled by our managed authentication provider. Sessions use short-lived access tokens with refresh, and sign-out revokes the session.

ISO 27001 A.5.16, A.5.17, A.8.5 · SOC 2 CC6.1

Organisation SSO and central member management

documented practice

Business and Enterprise workspaces can require single sign-on and manage members and roles centrally, so joiners and leavers are handled in one place.

ISO 27001 A.5.16, A.5.18 · SOC 2 CC6.2, CC6.3

Data protection

Tenant isolation enforced in the database

live probe

Every workspace-scoped table is protected by row-level policies, so a caller outside a workspace receives no rows. An automated isolation suite attempts cross-tenant reads and writes and must fail closed.

ISO 27001 A.8.3, A.8.4 · SOC 2 CC6.1, C1.1 · ISO 27018

Encryption in transit and at rest

live probe

All product and API traffic is served over HTTPS/TLS. Database storage and backups are encrypted at rest by the managed hosting provider.

ISO 27001 A.8.24 · SOC 2 CC6.7 · ISO 27017

Secret handling

documented practice

Provider tokens you add are stored as secrets, become write-only in the interface once saved, and are decrypted only inside server-side code for the duration of a run. They are never returned to the browser.

ISO 27001 A.5.17, A.8.24 · SOC 2 CC6.1

Secure operations

Request identifiers and structured logging

live probe

Generation requests and gateway calls carry a request identifier end to end, so a failure or a charge can be traced to the run that caused it without exposing prompt contents in logs.

ISO 27001 A.8.15, A.8.16 · SOC 2 CC7.1, CC7.2

Automated verification before release

live probe

Parity, regression and isolation suites run against the real code paths, and release candidates progress through documented gates rather than ad-hoc pushes.

ISO 27001 A.8.25, A.8.29, A.8.31 · SOC 2 CC8.1 · ISO 9001 change control

Billing integrity controls

live probe

Credit grants and debits are ledgered with idempotency keys, so retries and provider fallbacks cannot double-charge a workspace, and every entry is auditable by the customer.

ISO 27001 A.8.15 · SOC 2 PI1.3, CC7.2

Privacy & data subject rights

Granular cookie and analytics consent

live probe

Non-essential cookies are off until consent is given, categories are described by purpose, and each decision is recorded with a timestamp so it can be evidenced and withdrawn.

ISO 27701 7.2, 7.3 · GDPR Art. 6(1)(a), Art. 7 · ePrivacy

Data subject access, export and erasure

live probe

Signed-in users can export their workspace data and raise export or deletion requests in product, with a tracked status until the request is closed.

ISO 27701 7.3.2–7.3.9 · GDPR Art. 15–20 · CCPA §1798.100, §1798.105

Minimisation in platform improvement

live probe

Business and Enterprise workspaces are excluded from the improvement corpus. For other plans, retained signals are de-identified, screened for identifiers, and reviewed by a human before they change platform defaults.

ISO 27701 7.4.1, 7.4.5 · GDPR Art. 5(1)(c), Art. 25

Resilience & incident response

Incident response and breach notification

documented practice

Confirmed incidents are contained, assessed for affected data and workspaces, then recorded with the corrective change. Where notification is legally required we notify the supervisory authority and affected customers.

ISO 27001 A.5.24–A.5.28 · SOC 2 CC7.3–CC7.5 · GDPR Art. 33, 34

Backups and recovery

documented practice

Database backups are managed and encrypted by the hosting provider; project files and generated code can be exported by customers at any time so recovery is never dependent on us alone.

ISO 27001 A.8.13, A.5.29, A.5.30 · SOC 2 A1.2

Supplier & third-party management

Published subprocessor register and transfer safeguards

documented practice

Hosting, database, model, email and payment providers are listed publicly with purpose, data categories and region, and international transfers rely on the providers' standard contractual clauses.

ISO 27001 A.5.19–A.5.22 · ISO 27701 8.5.6 · GDPR Art. 28, Art. 44–49

Accessibility & inclusion

Accessible interface targets

documented practice

Interface work targets WCAG 2.2 AA: keyboard reachable controls, visible focus, semantic landmarks, labelled inputs and contrast checked against the active theme.

WCAG 2.2 AA · EN 301 549 · ISO 30071-1 principles

Documents for a review

The data processing terms, the subprocessor register and the security overview are published rather than gated. If your review needs a completed questionnaire, a signed copy of the processing terms, or region-specific commitments, write to support@ischolarx.com and tell us which framework you are assessing against.

What is evidenced, and what is only alignment

Evidenced items are produced by checks that run against the live system and can be exported. Alignment-only items describe how our practices map to a published standard — they are not certifications, audits or attestations by any third party.

Evidenced
Tenant isolation
Row-level security tests run against the live database and are reported in your workspace assurance page.
Evidenced
Audit trail & credit ledger
Every run, deploy and credit movement is recorded with a timestamp and request ID you can export.
Evidenced
Encryption in transit
HTTPS/TLS is enforced on all platform and generated-app endpoints, and probed on demand.
Alignment only
ISO/IEC 27001 & 27701
Our controls are mapped to these standards. We are not certified by an accredited body, and we do not claim to be.
Alignment only
SOC 2 Trust Services Criteria
Practices mapped to the criteria. No SOC 2 report has been issued for ScodyX.
Alignment only
WCAG 2.2 AA
We build to the guidelines and test key flows. No independent accessibility audit yet.

Full control register and framework mappings: Compliance & standards · Security overview