Enterprise-Grade Security & Compliance, Built for Your Business
Move beyond basic security. ArionERP provides a fortified, compliant platform that protects your data, streamlines audits, and turns trust into your competitive advantage.
Trusted by Industry Leaders to Secure Their Operations
Why ArionERP for Security and Compliance?
We don't just add security features; we build our platform on a foundation of trust. Our approach integrates robust security and streamlined compliance into the core of your operations, turning a business necessity into a powerful advantage.
Certified & Audited Platform
Our infrastructure and processes are independently audited and certified against leading standards like SOC 2 and ISO 27001, giving you verifiable proof of our commitment to security.
Industry-Specific Expertise
We understand that compliance isn't one-size-fits-all. We provide tailored configurations and support for regulations like HIPAA, PCI DSS, and GDPR, ensuring your specific needs are met.
Zero Trust Architecture
We operate on a "never trust, always verify" principle. Our architecture enforces strict access controls and continuous authentication to protect your data from internal and external threats.
Proactive Threat Intelligence
Leveraging AI and machine learning, we continuously monitor for emerging threats and vulnerabilities, allowing us to protect your system proactively, not just reactively.
Unified Security Controls
Manage all your security settings, from user access to data encryption, from a single, intuitive control panel. This simplifies security management and reduces the risk of misconfigurations.
Simplified Audit Preparation
Our system provides comprehensive logging and one-click reporting features, dramatically reducing the time and effort required to gather evidence and demonstrate compliance for audits.
Expert Guidance On-Demand
Our team of certified security and compliance experts is available to provide strategic advice, helping you navigate complex regulations and build a robust, long-term security strategy.
Scalable Protection
Our security measures are designed to scale with your business. As you grow, add new users, or enter new markets, our platform ensures your security posture remains strong and compliant.
Business Enablement Focus
We view security not as a blocker, but as a business enabler. By building trust with your customers and partners, our platform helps you win more business and grow with confidence.
Our Comprehensive Security & Compliance Services
We offer a full spectrum of services designed to protect your organization at every level. From foundational security measures to advanced compliance management, our solutions provide end-to-end protection for your data, applications, and infrastructure.
Identity & Access Management (IAM)
Control who can access what. Our IAM services ensure that only authorized users can access your critical systems and data, based on the principle of least privilege. We implement robust authentication and authorization mechanisms to prevent unauthorized access.
- Enforce granular, role-based access controls (RBAC) across your entire organization.
- Implement Multi-Factor Authentication (MFA) to add a critical layer of security to user logins.
- Streamline user lifecycle management with automated onboarding and offboarding processes.
Data Encryption & Protection
Protect your most valuable asset: your data. We implement state-of-the-art encryption for data both at rest (in databases and storage) and in transit (as it moves across networks). This ensures that even if data is intercepted, it remains unreadable and secure.
- Utilize AES-256 and TLS 1.3+ encryption standards to meet and exceed regulatory requirements.
- Implement comprehensive key management policies to secure encryption keys.
- Ensure data integrity through hashing and digital signatures to prevent tampering.
Vulnerability Management
Proactively identify and remediate security weaknesses before they can be exploited. Our continuous vulnerability scanning and management program scans your systems, applications, and networks for known vulnerabilities, prioritizes them by risk, and provides actionable guidance for remediation.
- Receive prioritized, risk-based reports on vulnerabilities affecting your environment.
- Integrate with your development lifecycle to catch vulnerabilities early (DevSecOps).
- Track remediation efforts and demonstrate a continuously improving security posture.
Threat Detection & Response (MDR/XDR)
You can't stop threats you can't see. Our 24/7 monitoring and response services act as your virtual Security Operations Center (SOC), using advanced analytics and AI to detect suspicious activity across your entire IT ecosystem and respond rapidly to contain threats.
- Benefit from 24/7/365 monitoring by our team of expert security analysts.
- Leverage AI-driven correlation to detect sophisticated, multi-stage attacks.
- Achieve rapid containment of threats to minimize potential damage and business disruption.
Compliance Automation (GRC)
Simplify the complexity of Governance, Risk, and Compliance (GRC). Our platform automates the process of collecting evidence, monitoring controls, and generating reports for various regulatory frameworks, saving you hundreds of hours of manual work and ensuring you're always audit-ready.
- Map your security controls to multiple frameworks (e.g., SOC 2, ISO 27001, NIST) simultaneously.
- Automate evidence collection to provide continuous proof of compliance.
- Utilize pre-built policy templates and workflows to accelerate your compliance journey.
Security Audits & Assessments
Gain a clear, unbiased view of your security posture. Our experts conduct in-depth assessments, from penetration testing to risk assessments and gap analyses, to provide you with a comprehensive understanding of your strengths, weaknesses, and a strategic roadmap for improvement.
- Identify critical vulnerabilities through ethical hacking and penetration testing.
- Understand your risk landscape with a formal, business-focused risk assessment.
- Receive a prioritized roadmap to close compliance gaps and enhance security.
Cloud Security Posture Management (CSPM)
Secure your cloud environment against misconfigurations, which are a leading cause of cloud data breaches. Our CSPM tools continuously scan your AWS, Azure, or GCP environments for security risks and compliance violations, providing automated remediation to keep your cloud infrastructure secure.
- Gain complete visibility into your cloud assets and their security configurations.
- Detect and automatically remediate risky misconfigurations in real-time.
- Ensure continuous compliance with cloud security best practices and standards like CIS Benchmarks.
Application Security (AppSec)
Build security directly into your software development lifecycle (SDLC). We help you implement DevSecOps practices, including static (SAST) and dynamic (DAST) application security testing, to identify and fix security flaws in your code before they reach production.
- Empower developers with tools that find and fix vulnerabilities directly in their workflow.
- Protect your applications against the OWASP Top 10 and other common attack vectors.
- Secure your software supply chain by scanning open-source dependencies for vulnerabilities.
Network Security
Protect the perimeter and internal pathways of your digital infrastructure. We design and manage robust network security solutions, including next-generation firewalls (NGFW), intrusion prevention systems (IPS), and network segmentation to control traffic and prevent lateral movement by attackers.
- Implement micro-segmentation to contain breaches and limit their impact.
- Deploy advanced Web Application Firewalls (WAF) to protect against web-based attacks.
- Ensure secure remote access for your workforce with modern VPN and ZTNA solutions.
Endpoint Security
Secure your employees' devices, wherever they are. Our advanced endpoint detection and response (EDR) solutions go beyond traditional antivirus to protect laptops, servers, and mobile devices from malware, ransomware, and fileless attacks using behavioral analysis and AI.
- Protect against sophisticated threats like ransomware and zero-day exploits.
- Gain deep visibility into endpoint activity to investigate and respond to incidents.
- Enforce security policies on all devices, whether they are on or off the corporate network.
Security Awareness Training
Your employees are your first line of defense. We provide engaging, continuous security awareness training and phishing simulations to educate your team on current threats and best practices, transforming your human firewall from a potential weakness into a strong asset.
- Reduce the risk of human error, the leading cause of security breaches.
- Measure and improve your organization's resilience against phishing attacks.
- Foster a security-conscious culture that permeates every level of your business.
Incident Response & Forensics
Be prepared for the worst-case scenario. We help you develop a robust incident response plan and provide on-demand expert support in the event of a breach. Our team helps you contain the incident, eradicate the threat, and recover your operations quickly, while our forensic experts preserve evidence for investigation.
- Minimize the financial and reputational damage of a security incident.
- Ensure a structured, effective response that meets regulatory notification requirements.
- Understand the root cause of an incident to prevent it from happening again.
Data Loss Prevention (DLP)
Prevent sensitive data from leaving your organization. Our DLP solutions monitor, detect, and block the unauthorized exfiltration of confidential information, whether it's attempted via email, cloud storage, or USB drives. This is crucial for protecting intellectual property and meeting data privacy regulations.
- Automatically identify and classify sensitive data like PII, PHI, and financial information.
- Enforce policies to prevent data from being shared inappropriately or maliciously.
- Gain visibility into how your sensitive data is being used and where it is flowing.
Virtual CISO (vCISO) Services
Get executive-level security leadership without the executive-level cost. Our vCISO service provides you with a dedicated security expert who helps you build a strategic security roadmap, manage risk, report to the board, and mature your overall security program over time.
- Access strategic security expertise tailored to your business goals and budget.
- Develop a long-term security strategy that aligns with your business growth.
- Effectively communicate security posture and risk to executives and stakeholders.
AI-Powered Security Analytics
Go beyond traditional security alerts. We leverage the power of Artificial Intelligence and Machine Learning to analyze vast amounts of security data, uncover hidden patterns, detect subtle anomalies, and predict potential threats before they materialize, providing a truly proactive defense.
- Identify sophisticated, low-and-slow attacks that evade traditional rule-based systems.
- Automate the triage of security alerts, allowing your team to focus on the most critical threats.
- Continuously learn and adapt to the evolving threat landscape, ensuring future-proof protection.
Our Defense-in-Depth Security Architecture
Security isn't a single product, but a multi-layered strategy. Our architecture is built on the principle of "Defense-in-Depth," creating overlapping layers of protection that ensure if one layer is bypassed, others are in place to stop an attack.
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Infrastructure Layer
We build on secure, certified cloud infrastructure (AWS, Azure) and apply hardening standards, network segmentation, and DDoS protection to create a resilient foundation.
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Data Layer
Your data is encrypted at rest and in transit using industry-leading algorithms. We implement strict access controls and data loss prevention (DLP) policies to protect your most critical asset.
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Application Layer
Our ERP is developed using secure coding practices (OWASP) and protected by a Web Application Firewall (WAF). We conduct regular penetration tests to identify and fix vulnerabilities.
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Access Layer
We enforce a Zero Trust model with strong Identity and Access Management (IAM), requiring multi-factor authentication (MFA) and role-based access control (RBAC) for every user.
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Monitoring & Response Layer
We provide 24/7 monitoring, logging, and AI-driven threat detection across all layers, enabling rapid incident response to neutralize threats as they emerge.
Our Shared Responsibility Model
Security in the cloud is a partnership. We manage the security *of* the platform, while you manage security *in* the platform. This clear division of responsibilities ensures comprehensive protection without any gaps.
Tailored Compliance for Your Industry
We provide pre-configured templates, control mappings, and expert guidance to help you meet the specific regulatory requirements of your industry, accelerating your path to compliance.
Healthcare (HIPAA)
Protecting Patient Health Information (PHI) with robust access controls, encryption, and Business Associate Agreements (BAA).
Finance & Fintech (PCI DSS, SOX)
Securing cardholder data and ensuring financial reporting integrity with stringent network security and logging.
Manufacturing (CMMC, ISO)
Protecting sensitive design data and intellectual property to meet supply chain and government contract requirements.
Retail & E-commerce (GDPR, CCPA)
Ensuring customer data privacy and securing online transactions to build consumer trust and meet global regulations.
Real-World Success Stories
See how we've helped organizations like yours overcome complex security and compliance challenges to achieve their business goals.
Challenge: Navigating HIPAA Compliance with Legacy Systems
A multi-location healthcare provider was struggling with their legacy ERP system, which made it difficult to enforce access controls and generate audit logs for HIPAA compliance. They faced a significant risk of data breaches and regulatory fines, and their manual audit preparation process was consuming hundreds of staff hours.
Key Challenges:
- Inability to enforce granular, role-based access to Protected Health Information (PHI).
- Lack of centralized, auditable logs for user activity.
- Time-consuming and error-prone manual processes for audit preparation.
- High risk of non-compliance and potential data breaches.
Solution: A Unified, HIPAA-Ready ERP Platform
ArionERP implemented its cloud ERP solution, configured specifically for HIPAA requirements. We signed a Business Associate Agreement (BAA) and deployed a suite of security controls to protect PHI.
- Deployed strict Role-Based Access Controls (RBAC) to ensure clinicians only accessed necessary patient data.
- Enabled comprehensive audit logging on all data access and system changes.
- Automated evidence collection and reporting, mapping controls directly to HIPAA security rule requirements.
- Implemented end-to-end encryption for all PHI, both at rest and in transit.
Challenge: Building a Secure Payment Platform from the Ground Up
A fast-growing fintech startup needed to build their payment processing platform to be compliant with the Payment Card Industry Data Security Standard (PCI DSS) from day one. Lacking in-house security expertise, they needed a partner who could provide both a secure technology stack and strategic guidance to navigate the complex audit process.
Key Challenges:
Solution: Secure Infrastructure and Expert vCISO Guidance
ArionERP provided a secure, cloud-native ERP and our vCISO service. We architected a segmented network to isolate the CDE and implemented all necessary technical controls.
- Implemented network segmentation, firewalls, and intrusion detection to protect the CDE.
- Deployed a continuous vulnerability management program to meet PCI requirements.
- Provided file integrity monitoring and centralized logging for all critical systems.
- Our vCISO managed the entire audit process, liaising with the Qualified Security Assessor (QSA) to ensure a successful outcome.
Challenge: Meeting Strict Government Cybersecurity Requirements
A mid-sized manufacturing firm serving the defense industry needed to prove compliance with NIST SP 800-171 to maintain their government contracts and prepare for the upcoming Cybersecurity Maturity Model Certification (CMMC). Their existing systems lacked the required controls for handling Controlled Unclassified Information (CUI).
Key Challenges:
Solution: A CMMC-Ready ERP with Compliance Management
We deployed ArionERP in a secure, government-compliant cloud environment and used our GRC module to manage the compliance process.
- Implemented multi-factor authentication, FIPS-validated encryption, and advanced audit logging.
- Used our GRC module to map existing processes to NIST controls and identify gaps.
- Generated the required SSP and POA&M documentation directly from the platform.
- Provided security awareness training focused on the handling of CUI.
Verifiably Secure, Independently Audited
Our commitment to security is validated by the industry's most respected certifications and standards. These aren't just logos; they are proof of our rigorous security practices and dedication to protecting your data.
Meet Our Security & Compliance Leadership
Our team consists of industry veterans and certified professionals dedicated to helping you navigate the complex world of cybersecurity and regulatory compliance.
Joseph A.
Expert Cybersecurity & Software Engineering
With deep expertise in secure software development and threat modeling, Joseph ensures our platform is secure by design.
Vikas J.
Divisional Manager - ITOps & SecOps
A Certified Ethical Hacker, Vikas leads our Security Operations, focusing on proactive defense and incident response.
Akeel Q.
Manager, Certified Cloud Solutions Expert
Akeel specializes in cloud security architecture, ensuring our clients' deployments on AWS and Azure are secure and compliant.
Prachi D.
Manager, Certified Cloud & IoT Solutions Expert
Prachi focuses on the intersection of AI and security, developing intelligent systems for advanced threat detection.
Flexible Engagement Models to Meet Your Needs
We offer a range of engagement models, from one-time assessments to ongoing managed services, ensuring you get the right level of support for your security and compliance goals.
Compliance Assessment & Gap Analysis
A project-based engagement to assess your current posture against a specific framework (e.g., SOC 2, HIPAA), identify gaps, and provide a prioritized remediation roadmap.
- Ideal for organizations starting their compliance journey.
- Delivers a clear action plan and budget estimate.
- Fixed-scope, fixed-price project.
Managed Security & Compliance Services
An ongoing partnership where we manage key aspects of your security program, such as vulnerability management, threat monitoring, and compliance automation, acting as an extension of your team.
- Provides continuous protection and compliance.
- Frees up your internal team to focus on core business.
- Subscription-based monthly retainer.
Virtual CISO (vCISO) Advisory
A strategic, long-term partnership providing executive-level security leadership. Your vCISO helps build your strategy, manage risk, and communicate with stakeholders, all for a fraction of the cost of a full-time CISO.
- Perfect for SMBs needing strategic guidance.
- Aligns security with business objectives.
- Flexible retainer based on required hours.
Frequently Asked Questions
Have questions? We have answers. Here are some of the most common inquiries about our security and compliance services.
ArionERP is designed to be a flexible and auditable platform that can help you meet a wide range of compliance standards. We have specific expertise and pre-built configurations for major frameworks including SOC 2, ISO 27001, HIPAA, PCI DSS, GDPR, and NIST/CMMC. Our GRC module allows you to map your controls to these frameworks, automate evidence collection, and streamline your audit process.
Absolutely. We enforce a strict data protection policy. All customer data is encrypted both at rest in our databases using AES-256 encryption, and in transit over public networks using TLS 1.2 or higher. We also provide tools for robust encryption key management to ensure maximum security.
We have a comprehensive vulnerability management program. This includes continuous automated scanning of our infrastructure and applications, regular third-party penetration testing, and a responsible disclosure program. When vulnerabilities are identified, they are prioritized based on severity and risk, and our security team works to remediate them within strict SLAs.
Yes, we encourage our customers to be confident in our security. Customers on our Enterprise plan can request to perform their own penetration testing. We have a formal process to coordinate this, ensuring that your testing does not impact other customers on our multi-tenant platform. Please contact our security team to initiate the process.
We have a well-defined and regularly tested Incident Response Plan. In the event of a confirmed security incident, our dedicated response team is activated to contain the threat, eradicate the attacker's presence, and restore services. We are committed to transparent communication and will notify affected customers in accordance with our contractual obligations and regulatory requirements.
Ready to Fortify Your Business?
Stop worrying about compliance and start focusing on growth. Schedule a free, no-obligation consultation with one of our security experts to discuss your unique challenges and learn how ArionERP can help you build a secure and compliant future.