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Security & compliance

RFI 2.1.3 / 2.1.4 / 2.4.11

Safe access from anywhere with secure use: single sign-on with enforced MFA, classification-driven authorization, encryption at rest and in transit, and an immutable audit log covering every action including denials.

GovRAMP status

Authorized

Authorized — Moderate

MFA coverage

10/10

All accounts including external

External users

2

Matter-scoped access only

Denied access attempts

1

Logged and alerted in the demo window

Authorized

GovRAMP Authorized — Moderate

Authorized at the Moderate impact level with continuous monitoring reporting to the GovRAMP PMO. Answers RFI question 2.4.11.

Active

StateRAMP Reciprocity

Reciprocal recognition of the GovRAMP Moderate authorization.

Current

SOC 2 Type II

Annual audit covering security, availability and confidentiality. Most recent report issued March 2026.

Assessed

NIST SP 800-53 Rev. 5

Moderate baseline control set, assessed by a third-party assessment organization.

Enforced

US-only data residency

Production and backup regions are both within the continental United States. No offshore support access.

Enforced

CJIS-aligned personnel screening

Background screening for all staff with production access.

Supplier of record: Lexolis Government Solutions, Inc. — Authorized — Moderate. Figures on this page are illustrative prototype data.