RegSurance

Trust & Security

Built on trust, evidenced by practice.

PaxHub helps EU producers and brand owners meet PPWR readiness and national EPR reporting obligations. Our customers entrust us with packaging and supplier data — and the people behind it. This page sets out, in plain terms, how we protect that data and the framework we operate within.

01

Infrastructure & data residency

PaxHub runs exclusively on Amazon Web Services in the European Union. AWS provides the underlying infrastructure under its certified controls; we operate the platform layer.

EU-only hosting

Primary region: eu-west-1 (Ireland). Secondary region: eu-central-1 (Frankfurt) for residency requirements.

AWS attestations

ISO 27001, ISO 27017, ISO 27018, SOC 1/2/3, BSI C5 (Germany) — reviewable in AWS Artifact.

Multi-AZ resilience

Multi-AZ deployment by default. Cross-region disaster recovery available on request.

02

Data protection & encryption

  • Encryption in transit TLS 1.2+ enforced · TLS 1.3 supported · HSTS
  • Encryption at rest AES-256 · AWS KMS-managed keys · CMK on request
  • Backups Daily snapshots · 35-day point-in-time recovery · S3 versioning
  • Audit logging User-level audit trail · CloudTrail · streamable to customer SIEM
  • Recovery objectives RTO 4 hours · RPO 2 hours (standard tier)
03

Identity & access

Role-based access control

Viewer · Editor · Admin · Super Admin, with per-tenant configurability and a least-privilege model.

Multi-factor authentication

TOTP enforced for administrative and privileged accounts. Recovery codes supported.

Single sign-on

SAML 2.0 SSO available within 2–4 weeks of contract signing. Tested against Entra ID, Okta, and ADFS.

Privileged access

Just-in-time elevated access. No standing production credentials held by individuals. Full audit trail.

04

Privacy & GDPR

We operate under a documented GDPR compliance framework. Personal data processed by PaxHub is limited to business-contact data for platform users.

  • Records of Processing Activity GDPR Art. 30 · maintained
  • Data Processing Agreement EU Standard Contractual Clauses
  • Data Subject Requests GDPR Art. 12–22 · documented procedure
  • Breach notification Supervisory authority within 72 hours · customer within 24 hours
  • Sub-processors Register maintained · changes notified per DPA
  • Data deletion on exit Certificate of deletion issued within 30 days
05

Application security

Continuous scanning

SAST, dependency scanning, container image scanning, and periodic DAST integrated into our SDLC.

Web application firewall

AWS WAF with managed OWASP rule sets. Rate-limiting and bot control configurable per tenant.

Patching SLAs

Critical < 7 days · High < 30 days · Medium < 90 days, from CVE publication.

Secure SDLC

Code review on every change. Three-environment deploy pipeline. Zero-downtime releases.

06

Compliance & assurance

We are transparent about where we are on the formal certification journey. PaxHub is a newer EU platform; we have invested in security architecture and documentation ahead of third-party attestation, with a costed roadmap to certification.

In place

GDPR framework

ROPA, DPA, sub-processor register, DSR procedure, retention schedule.

In place

Information Security Policy

ISMS documented against ISO 27001 Annex A. Reviewed annually by leadership.

In place

Incident Response Plan

Detection, triage, containment, recovery, post-incident review. Named roles.

Roadmap

CSA STAR Registry

CAIQ self-assessment in finalisation. Submission to public registry imminent.

Roadmap

Independent pen test

Third-party penetration testing scheduled within the next 12 months.

Roadmap

SOC 2 & ISO 27001

SOC 2 Type I within ~12 months. ISO 27001 certification on the 12–18 month horizon.

07

Reporting a security concern

If you believe you have identified a security vulnerability or wish to report a suspected incident affecting PaxHub, please contact our security team. We acknowledge reports within one business day.

  • Security contact [email protected]
  • Acknowledgement Within 1 business day
  • Customer notification of incidents Within 24 hours of confirmation

Need deeper assurance for procurement?

We share our full security pack — policies, architecture, DPA, sub-processor register — under NDA with prospective and active customers. We are also glad to host a security deep-dive with your team.

Request the pack

Last reviewed: [May 2026]. This page is reviewed at least quarterly and on material change. RegSurance B.V., established in the Netherlands. For data protection enquiries: [email protected].