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For Microsoft CSP resellers · Australia

Trust · Security & compliance

Trust is a posture you can check.

Where CSPify runs, how you sign in, what happens to your data, and exactly which claims we make — and which we don't. Everything on this page is either true today or labelled as roadmap. There is no third category.

CSPify is built for partners in the Microsoft Cloud Solution Provider (CSP) program — the program's indirect resellers.

SOC 2 Type IIPROGRAM IN PROGRESS — TYPE I FIRSTDraft
GDPRREADY — DPA ART. 28 ON REQUESTReady
ISO 27001 / SOC 1/2/3INFRASTRUCTURE-LEVEL — MAINTAINED BY MICROSOFTInfo
Tenant isolation23/23 TESTS PASSINGPassing
Audit trailSHIPPED — EVERY ACTION LOGGEDShipped
Passwords stored by CSPifyNONENone

SOC 2 ↓ Infrastructure ↓ Sign-in ↓ GDPR ↓ Platform ↓ Never-say ↓

Certification roadmap

SOC 2 — in progress, not certified.

CSPify's SOC 2 Type II program is in progress: controls are being implemented and evidenced, with the Type I audit first and Type II to follow. We don't hold SOC 2 today, and this page will not say we do until a report exists. When it does, this page changes the same week. Ask for the current control list at any point — it's the same list the auditor will see, and we'd rather show it to you now than adjective our way around it.

Status: program in progress · Type I first, Type II to follow · No certification claimed today.

Infrastructure

Hosted on Microsoft Azure. Certified at the infrastructure level — by Microsoft, not by us.

CSPify runs on Microsoft Azure. Microsoft maintains ISO 27001, SOC 1, SOC 2 and SOC 3 certifications — among others — for Azure datacenters and services, attested in Microsoft's own audit reports. Those certifications belong to Microsoft's infrastructure. CSPify does not inherit them, and we don't claim them as our own — our own application-level certification is the SOC 2 roadmap above. What Azure's posture does mean in practice: physical datacenter security, network controls and platform compliance are handled by the same provider that runs your Microsoft 365 tenants.

Hosting

Microsoft Azure — Australia East today

EU/UK deployment

EU-region Azure deployment available on request

Infrastructure certifications

ISO 27001 · SOC 1/2/3 — maintained by Microsoft for Azure

App-level certification

CSPify's own SOC 2 roadmap — see above

Infrastructure compliance: maintained by Microsoft. App-level certification: our own roadmap. We know the difference.

Sign-in & access

You sign in with Microsoft. We never see your password.

CSPify authenticates with Microsoft External Entra ID. Your people sign in through Microsoft's own flow, against policies you control — there is no CSPify password to manage, phish, or leak.

  • Microsoft-native OpenID Connect SSO — sign-in happens in Microsoft's flow, against your tenant.
  • No passwords stored by CSPify. There is nothing to breach in a password database we don't have.
  • MFA enforced by your own Entra ID policies — set it once in your tenant; it applies here automatically.
  • Conditional Access support — your device, location and risk policies travel with the sign-in.
  • Consent-based, least-privilege GDAP scopes — you grant exactly the access CSPify needs, per tenant, in Microsoft's own consent flow.
  • Connections are consent-based and read-only where read-only suffices, revocable at any time, and expire after 30 days.

Sign-in: Microsoft External Entra ID (OIDC) · MFA & Conditional Access: your policies · Passwords stored by CSPify: none.

GDPR-ready · EU & UK data protection

GDPR-ready — and we'll put it in writing.

For partners selling into the EU or UK — or answering to EU customers — the data-protection posture, in plain terms:

  • Data Processing Agreement (GDPR Art. 28) available on request, including Standard Contractual Clauses and the UK IDTA/Addendum.
  • Hosted on Microsoft Azure — Australia East today — with EU-region deployment on Azure available on request for EU/UK customers.
  • Consent-based Microsoft GDAP connections: read-only, revocable, expiring after 30 days.
  • A data-minimising identity model: PrincipalIds and salted hashes, not personal profiles.
  • Right to erasure honoured through identity-record removal.
  • 72-hour breach-notification commitment.
  • A published sub-processor list — ask, and it's yours.
  • No sale of customer data. Ever.
  • International transfers covered by the EU-US Data Privacy Framework where applicable, with SCC fallback.

GDPR-ready is a posture, not a certificate. There is no such thing as “GDPR certified” — and we don't claim it.

Platform security

Isolated tenants. Logged actions. Encrypted data.

Tenant isolation, tested

Partner → Customer → Connected Tenant scoping, with a 23/23 isolation test suite that runs before every release. One tenant's data never resolves inside another — and that's a test result, not a promise.

A full audit trail

Every action with side effects lands in the audit trail — who, what, when, with the source data attached. “Did you bill that guy?” is a search, not an investigation.

Encryption in transit and at rest

All traffic is served over TLS. Data is encrypted at rest with Azure-managed encryption. Keys are platform-managed; no customer data sits unencrypted.

23/23 isolation tests passing · Audit trail on every action · TLS in transit · Encrypted at rest.

The honesty strip

What we never say.

Some vendors' trust pages are poetry. Ours is a ledger. On the record — five phrases you will never find on this site, and why:

  • “GDPR certified” — No such certification exists. Anyone using the phrase is selling fog.
  • “Military-grade encryption” — Marketing fog, not a control. We name the actual mechanism instead: TLS in transit, encrypted at rest.
  • “Fully compliant” — Compliant with what, measured how? The specifics are above; the adjective stays off.
  • “100% secure” — Nobody is. We test, log and patch instead of promising.
  • “Backed by Azure's certifications” — Azure's certifications are Microsoft's. Ours is the SOC 2 roadmap above — in progress, and labelled that way.

If a claim on this page ever stops being true, the page changes — the same week, not the next rebrand.

Check us.

Ask for the DPA, the sub-processor list, the isolation-test summary, or the current SOC 2 control list — every request is answered from the same documents our customers and our auditor see. The fastest route: get started, and put the questions to us in onboarding.

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