Security
Built for Mortgage Data
GLBA-compliant infrastructure. AES-256 encryption. Zero cross-tenant access.
Our Approach
Security at Every Layer
Mortgage data is some of the most sensitive consumer data that exists. We treat it accordingly.
Encryption
- AES-256 encryption for all data at rest
- TLS 1.3 for all data in transit
- Encrypted backups with separate key management
- Third-party credentials stored with AES-256-GCM
Infrastructure
- Hosted on Google Cloud Platform (us-central1 + us-east1)
- Automatic failover across multiple availability zones
- 99.9% uptime SLA with redundant architecture
- Regular automated backups with point-in-time recovery
Access Controls
- Role-based access control (RBAC) per organization
- Complete data isolation — no cross-tenant data access
- All data access events logged and auditable
- LendFlowPro staff cannot access loan files without written permission
Compliance
- GLBA Safeguards Rule implementation
- Written information security program (WISP)
- Third-party vendor security assessments
- Employee security training and background checks
Application Security
- OWASP Top 10 mitigations applied
- Input validation and output encoding throughout
- Dependency vulnerability scanning in CI/CD
- Regular penetration testing by third-party security firms
Incident Response
- Defined incident response plan with assigned roles
- Customers notified within 72 hours of any breach
- Security incidents logged, triaged, and post-mortemed
- 24/7 monitoring with automated alerting
GLBA Safeguards Rule
The Gramm-Leach-Bliley Act requires financial institutions — including mortgage processors — to implement a comprehensive information security program. LendFlowPro is built to support your GLBA compliance obligations, including:
- Designating a qualified information security program coordinator
- Risk identification and assessment for customer information
- Access controls limiting data to authorized personnel
- Encryption of customer information in transit and at rest
- Secure disposal of customer data per retention schedules
- Monitoring and testing of security controls
- Oversight of service providers with access to NPI
Security Questions?
Report a vulnerability or request our security documentation.
security@lendflowpro.com