SOC 2 · ISO 27001 · audit live
TenantMeridianEnterprise plan
Seats184/25073% used
Pending approvals32 high risk
Integrations11 / 121 failed
Guardrails7 active73 breaches/7d
Audit events 24h14.2k1 high risk
Policy postureA+all enforced
Tenant Users RBAC Matrix Integrations Guardrails Approvals Audit Log Sandboxes Notifications Access Policies
Tenant
Meridian Logistics, Inc.
tnt_8842
Plan
Enterprise · Unlimited
renews 2027-04-12
Region
us-east-1 (Virginia)
US · SOC2 Type II · ISO 27001
Seats
184 / 250
73% utilized
Identity
Okta SAML 2.0
SCIM enabled
Encryption
AES-256 / TLS 1.3
BYOK · AWS KMS
Compliance & certifications
audited annually SOC 2 Type II ISO 27001 HIPAA-ready GDPR CCPA SOC 1
Last SOC 2 audit
2026-02-14 · Coalfire
Next pen test
2026-06-30 · NCC
DPA executed
yes · 2024-08-11
BAA available
on request
Sub-processors
audited · 7 listed
Incident response
24/7 · 15min SLA
Data retention
lifecycle · compliance| Predictions | 730 days | Model audit · backtesting |
| Telemetry | 365 days | Ops monitoring |
| Audit log | 2555 days | Compliance · 7 years SOX |
| User PII | deleted on offboard | GDPR right-to-erasure |
| Customer data | tenant-controlled | Customer-managed lifecycle |
Tenant security posture
continuous control monitoringMFA enrollment
98%
SSO coverage
100%
Stale accounts
1
Privileged users
4
Keys rotated <90d
12 / 12
Export approvals
2 pending
Failed sign-ins 24h
3
BYOK active
yes