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Security First

Enterprise Security. Zero Compromises.

Your ERP data is the most sensitive asset in your business. Lumina was built from day one with single-tenant isolation, end-to-end encryption, and compliance-first architecture.

Trust & Compliance

Built to Earn Your Trust

SOC 2 Type II

Independently audited security controls covering availability, confidentiality, and processing integrity.

AES-256 Encryption

All data encrypted at rest using AES-256. All data in transit encrypted via TLS 1.3. No exceptions.

Single-Tenant Isolation

Every customer gets their own model, their own environment, and their own encryption keys. Your data never mixes with anyone else's.

99.99% Uptime

Enterprise-grade infrastructure with redundant systems, automatic failover, and real-time monitoring.

GDPR Ready

Full data processing agreements, right to deletion, and data portability. Compliant with GDPR, CCPA, and industry-specific regulations.

Data Handling

How We Handle Your Data

Read-Only Access

Lumina connects to your ERP database with read-only credentials. We never write, modify, or delete any record in your production system.

Data Minimization

We only ingest the data needed for your configured use cases. You control exactly which tables, fields, and date ranges we access.

Retention Control

You define how long we retain your data. Delete your Lumina instance and all associated data is permanently purged within 72 hours.

Access Logging

Every data access, model query, and agent action is logged with timestamps, user identity, and full audit trail. Exportable anytime.

Certifications

Compliance & Certifications

  • SOC 2 Type II certified
  • GDPR and CCPA compliant
  • TLS 1.3 for all data in transit
  • AES-256 encryption at rest
  • Annual third-party penetration testing
  • Role-based access controls (RBAC)
  • Multi-factor authentication (MFA)
  • Incident response plan with 24-hour notification
Architecture

Security Architecture Overview

Your ERP

Read-only connection
Your premises

Lumina Platform

Isolated tenant
AES-256 encrypted

Your Team

RBAC + MFA
Audit logged

Security Questions?

We're happy to walk through our security architecture, share our SOC 2 report, or discuss your specific compliance requirements.

We'll share our SOC 2 report and answer any security questions.