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SecuritySOC 2 in progress · NIST 800-171 compliant · FedRAMP-ready infra

Security you can audit.

We handle sensitive federal contracting data. Security isn't an afterthought — it's built into every layer of the platform.

Certifications

Where we stand on the frameworks that matter.

Audit in progress

SOC 2 Type II

Our SOC 2 Type II audit covers Security, Availability, and Confidentiality. Report available to Enterprise customers under NDA.

Compliant

NIST 800-171

VETR infrastructure and development practices align with NIST SP 800-171 controls for protecting Controlled Unclassified Information (CUI).

Authorization in process

FedRAMP Ready

We are actively pursuing FedRAMP authorization. VETR operates on FedRAMP-authorized infrastructure (AWS GovCloud).

Aligned

CMMC Level 2

Security controls aligned with CMMC Level 2 practices for organizations handling CUI in the defense industrial base.

Compliant

Section 508

Web-accessibility-compliant interfaces tested against the Revised 508 standard for federal procurement.

Compliant

Section 889

No covered telecommunications equipment or services from prohibited sources are used in VETR infrastructure or supply chain.

Controls

Six layers, one defense in depth.

The specifics, organized by category — every control reviewable, exportable, audit-ready.

01

Data Protection

  • AES-256 encryption at rest for all stored data
  • TLS 1.3 encryption for all data in transit
  • Encrypted backups with geographic redundancy
  • Data isolation between organizations

02

Access Control

  • Multi-factor authentication (MFA) support
  • Role-based access control (RBAC)
  • Single Sign-On (SSO) via SAML 2.0 — Enterprise
  • Automatic session timeout and invalidation

03

Infrastructure

  • AWS-hosted with 99.9% uptime SLA
  • Automated security patching
  • DDoS protection via AWS Shield
  • Web Application Firewall (WAF)

04

Monitoring & Response

  • 24/7 infrastructure monitoring
  • Real-time intrusion detection
  • Automated anomaly alerting
  • Defined incident response (< 4 hr)

05

Development

  • Security code review for all changes
  • Dependency vulnerability scanning
  • Annual third-party penetration testing
  • OWASP Top 10 compliance checks

06

Audit & Privacy

  • Comprehensive audit logging
  • Immutable log storage
  • Data retention and deletion controls
  • Privacy-by-design architecture
FedRAMP Moderate Equivalency Roadmap

Where we are on the FedRAMP path — milestone by milestone.

We publish our security roadmap because veteran-owned contractors deserve transparency, not vague compliance theater. Update cadence: quarterly.

    Phase 1 — Foundation (Complete)

    Complete
    • AES-256 at rest, TLS 1.3 in transit
    • AWS multi-AZ deployment
    • Audit logging immutable + 7-year retention
    • CUI redaction service shipped

    Phase 2 — NIST 800-171 self-attestation (Complete)

    Complete
    • 110-control NIST SP 800-171 r2 mapping documented
    • POA&M (Plan of Action and Milestones) maintained
    • CMMC L2 alignment review complete

    Phase 3 — SOC 2 Type II audit (Q3 2026)

    In progress
    • Auditor engaged, observation window active
    • Type II report due Q3 2026
    • Available to Enterprise customers under NDA

    Phase 4 — FedRAMP Moderate Equivalency (Q4 2026)

    In progress
    • Sponsor agency conversations underway
    • Third-party assessor (3PAO) selection
    • Body of Evidence package preparation

    Phase 5 — FedRAMP Moderate Authorization (target 2027)

    Planned
    • JAB or Agency authorization path TBD
    • Continuous monitoring program design
    • Targets veteran-owned DoD-adjacent contractors
Responsible Disclosure

Found a vulnerability? Tell us.

We acknowledge valid reports within 48 hours and work with researchers in good faith. No lawyers, no surprises.

Need our security package?

Enterprise customers receive SOC 2 reports, pen-test summaries, and architecture reviews under NDA.