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Security, Compliance, and
Trust By Design
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Your data powers the most critical retail experiences. At XY Retail, we don’t take that responsibility lightly. Security, privacy, and availability are built into every layer of our platform.
Built on AWS. Designed for Resilience
XY Retail is a cloud-native platform deployed on Amazon Web Services (AWS), with multi-region redundancy and scalable microservices architecture. We inherit AWS’s world-class security certifications—including ISO 27001, SOC 2, and PCI DSS—while building retail-specific protections on top.
AES-256 encryption at rest using AWS KMS
TLS 1.2+ encryption in transit
Multi-AZ deployment across AWS regions
Inherits certifications: ISO 27001, SOC 2, PCI DSS
Fine-Grained Data Security
Granular Control. Node-Level
Visibility.
Our platform uses a graph-based data model that allows for incredibly precise security controls—down to individual customer records or sales orders.
Legacy systems were slow to deploy, fragmented by region, and lacked the agility to serve both boutiques and multi-format stores.
Node-level access policies
Column-level encryption + PII tagging (GDPR/CCPA compliant)
Complete audit trails of every action
Built-in protections against SQL injection
Identity, Authentication & Access
Only the Right People,
With the Right Keys
Access to data and services is tightly governed by scoped permissions, MFA, and centralized identity management.
Single Sign-On (SSO) with SAML & OAuth2
Multi-Factor Authentication
XY Identity Engine for delegated access
Penetration Testing & Audits
Third-Party Validated.
Customer-Reviewed
We conduct annual third-party penetration testing and share summaries under NDA upon request. Vulnerabilities are remediated with urgency and tracked to closure.
"Security isn’t something we claim. It’s something we test."
Incident Response
Prepared to Respond -
Fast and Transparently
XY Retail maintains a documented incident response plan for rapid containment, customer notification, and remediation. Our team is available 24/7 and coordinates closely with compliance and legal.
Platform Reliability & Disaster Recovery
Compliance Without the
Complexity
We align with leading global privacy standards and continuously invest in certification-readiness.
GDPR Ready
CCPA Compliant
SOC 2 Type II (In Progress)
ISO 27001 (via AWS)
Our Commitment
Trust Is Earned.
We Choose Transparency.
XY Retail maintains a documented incident response plan for rapid containment, customer notification, and remediation. Our team is available 24/7 and coordinates closely with compliance and legal.
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