Security & Compliance

Security built to clear enterprise SAP procurement.

FileRelay is on-prem across every operating model — never multi-tenant SaaS. Document content stays inside your network on Self-hosted and Managed on-prem, or inside a dedicated single-tenant environment we host for you. Credentials are encrypted per customer, every action is auditable, and our compliance roadmap is transparent.

Data residency

FileRelay is on-prem only — never multi-tenant SaaS. Document content stays within a single tenant: yours (Self-hosted, Managed on-prem) or a dedicated tenant we provide (FileRelay-hosted).

Per-customer encryption

Connector credentials and SAP passwords use envelope encryption with KMS-backed data keys, scoped per customer. Keys rotate without downtime.

Stateless routing

Document content is forwarded in-memory to your destinations. No durable copies on FileRelay nodes — only metadata and audit records persist.

Audit trail

Every document, routing decision, and credential change is logged with actor, timestamp, and outcome. Exportable for security and compliance reviews.

Security model by operating model

All three are on-prem — never multi-tenant SaaS. What differs is who owns the perimeter, who holds the keys, and who has runtime access. Use this when filling in your security questionnaire.

Self-hosted

Maximum control
Network boundary
Your perimeter only
Runtime operators
Your ops team only
Secret management
Your KMS / Vault
Audit log ownership
You own and retain

Managed on-prem

Your perimeter · we operate
Network boundary
Your VPC / cloud account
Runtime operators
Your team + named FileRelay SRE
Secret management
Your KMS / Vault (BYOK)
Audit log ownership
You own; we receive ops-only events

FileRelay-hosted

Dedicated single-tenant
Network boundary
Dedicated infra we provide
Runtime operators
Named FileRelay SRE only
Secret management
FileRelay KMS, BYOK supported
Audit log ownership
You own; full export available

Same product, same isolation, same audit surface across all three. Choose the operator that matches your security policy and ops capacity — the threat model below applies to all of them.

Certifications & Standards

Click any cert to see what it is, who needs it, and where we stand.

Ready

GDPR

General Data Protection Regulation · European Union

What it is

EU regulation on lawful processing of personal data — covers data subject rights, breach notification, cross-border transfers, and lawful basis for processing.

Who cares

Any organisation processing personal data of EU residents — which in the SAP ArchiveLink context usually means HR documents, customer invoices, or supplier records.

Where we stand

GDPR-aligned data handling in place across all operating models. Data Processing Agreement (DPA) and Technical & Organisational Measures (TOMs) document available on request.

Evidence
DPA and TOMs available on request

Placeholder set — final certifications will be confirmed before public launch.

Procurement & security review

FileRelay runs on-prem across every operating model, so the heavy lifting on encryption, threat boundaries, and incident response lives in the environment you (or we) operate. We share the rest under NDA.

Available on request, signed NDA:

  • ·Threat model with in-scope / out-of-scope boundaries
  • ·Encryption architecture (KMS choices, key rotation, BYOK)
  • ·Incident response runbook + SLA targets
  • ·DPA, TOMs, sub-processor list
  • ·Security questionnaire (CAIQ-Lite or your template)

Contact [email protected] — we turn these around in 24-48h. PGP key on request.

Procurement or security review?

Send your security questionnaire or DPA template — we'll turn it around in 24-48 hours, including any deployment-specific details your team needs.