Tenant isolation
Every product scopes data access to the organisation that made the request. In ERP the scope is part of every storage key; HRMS, ATS and CRM check the organisation on the records each request returns.
Suntel360 · Security
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Security controls
4
Products covered
1
Shared engineering standard
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Cross-product integration
Isolate
Tenant isolation in the access path: tenant-scoped storage keys in ERP, and an organisation check on every record returned in HRMS, ATS and CRM.
Verify
Role-based access control resolved fresh on every request. An access change takes effect immediately rather than at next sign-in. ATS has no login of its own — it authenticates every request against HRMS employee records.
Audit
Changes written to a dedicated audit log in HRMS, ATS and CRM. Immutable posted documents in ERP. Server-side document visibility in HRMS. No suite-wide login.
Controls
Described by what it guarantees rather than by what it is built on. Your reviewers get the implementation detail from us in writing.
Every product scopes data access to the organisation that made the request. In ERP the scope is part of every storage key; HRMS, ATS and CRM check the organisation on the records each request returns.
In ERP, HRMS and CRM, permissions resolve fresh on every request against the user's assigned role, so an access change takes effect immediately rather than at next sign-in.
Every product runs on managed cloud compute and storage, defined in version-controlled templates. There is no server for your team to patch.
Each product's backend is granted access to its own tables and file storage, not broad account-wide access. The one cross-product grant serves the ATS and HRMS integration.
In HRMS, ATS and CRM, changes are written to a dedicated audit log rather than inferred from a row's current state, so who did what survives later edits to the same record.
In ERP, a submitted document cannot be edited. Corrections are made by cancelling and superseding, so a financial record's history cannot be rewritten in place.
HRMS employee documents carry public, private and HR-only classifications checked on the server against the requesting user. A direct request for a document someone should not see is refused.
There is no suite-wide identity. Each product authenticates its own users, except ATS, which deliberately has no user store and defers to HRMS employee records.
Traffic to the products is encrypted, and stored data is encrypted at rest by default rather than as an option someone has to remember to switch on.
Security Domains
Implementation detail for each control is available to your reviewers on request.
Every product is built with tenant isolation and role-based access as first-class concerns, and HRMS, ATS and CRM keep a dedicated audit log.
Products defined in version-controlled templates and run on managed cloud compute and storage.
Access re-checked on every request. Changes written to dedicated audit logs in HRMS, ATS and CRM. Encrypted in transit and at rest by default.
Procurement-ready documentation available on request. Your reviewers get implementation detail in writing, under NDA if needed.
Ask us directly
These depend on your deployment and your requirements, so publishing a generic answer would be worse than none. Bring them to the first security call and you will get specifics.
Tell us what your review requires — questionnaire, architecture session, or both — and we will send it.