Enterprise Due Diligence

Enterprise Trust Center

Full transparency into our security posture, compliance documentation, service commitments, and organizational structure — everything your procurement and IT security teams need to evaluate ShiftNode Digital as a vendor.

Security Posture & Controls

ShiftNode Digital implements information security management practices aligned with ISO/IEC 27001:2022 Annex A controls and SOC 2 Trust Service Criteria. While we are not currently ISO 27001 certified, our technical architecture and operational security controls are designed in accordance with these internationally recognized frameworks.

We are committed to pursuing formal ISO 27001 certification as our client portfolio and organizational maturity warrant. Current security posture details are available for review during the procurement process.

Access Control & Authentication

Role-based access control (RBAC) enforced across all infrastructure. Multi-factor authentication (MFA) mandatory for all administrative access to production systems, CI/CD pipelines, and cloud consoles.

Aligned with ISO 27001 A.9

Encryption in Transit & at Rest

All client-facing endpoints enforce TLS 1.3 with HSTS preload. Data at rest is encrypted using AES-256 via our cloud infrastructure providers' managed encryption services.

Aligned with ISO 27001 A.10

Headless Architecture — Reduced Attack Surface

Our decoupled, headless architecture eliminates the traditional attack surface of monolithic CMS platforms. No publicly exposed databases, no server-side scripting interpreters (PHP), and no third-party plugin dependencies. Static pre-rendering on edge networks means there is no origin server to compromise.

Aligned with ISO 27001 A.12, A.13

Incident Response & Breach Notification

Documented incident response procedures with defined escalation paths. In the event of a personal data breach, we will notify the relevant supervisory authority within 72 hours and affected data subjects without undue delay, as required under GDPR Articles 33 and 34.

Aligned with ISO 27001 A.16

Vendor & Sub-Processor Management

All third-party sub-processors (cloud hosting, analytics, AI model providers) are contractually bound by Data Processing Agreements with security obligations equivalent to our own. We maintain a current register of sub-processors available upon request.

Aligned with ISO 27001 A.15

Business Continuity & Disaster Recovery

All production deployments leverage globally distributed edge networks with automatic failover. Source code is version-controlled in redundant Git repositories with automated backup. Recovery Point Objective (RPO): < 1 hour. Recovery Time Objective (RTO): < 4 hours.

Aligned with ISO 27001 A.17

Insurance & Liability Coverage

ShiftNode Digital s.r.o. maintains professional indemnity and cyber liability insurance policies proportionate to our engagement scope. These policies cover errors and omissions (E&O), data breach liability, and third-party claims arising from our professional services.

Certificates of insurance are available upon request to qualified enterprise prospects as part of the procurement due diligence process. Please contact legal@shiftnodedigital.com to request documentation.

Compliance & Legal Documentation

Team & Organizational Structure

ShiftNode Digital operates as a lean engineering consultancy — a deliberately compact organizational model optimized for high-velocity, high-quality delivery. Our core leadership brings 20+ years of cross-industry digital experience from Tier-1 global enterprises.

For engagements requiring expanded capacity, we maintain a vetted network of domain-specialist contractors (design, copywriting, DevOps, QA) who operate under our quality standards and confidentiality obligations.

DIR

Founding Director

Founder & Lead Architect

Former Digital Directorship at global industrial enterprises including ABB, Holcim, Hilti, and Adidas. Specializes in enterprise platform architecture, AI integration, and B2B digital transformation for heavy industry.

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Engagement Model

  • Architecture & EngineeringCore — in-house
  • AI / ML IntegrationCore — in-house
  • UI/UX & Visual DesignCore — in-house
  • SEO / GEO StrategyCore — in-house
  • DevOps & InfrastructureSpecialist contractor network
  • Copywriting & ContentSpecialist contractor network
  • QA & AccessibilitySpecialist contractor network

Technology Stack

Next.js

Application Framework

React

UI Runtime

TypeScript

Type Safety

Tailwind CSS

Design System

Netlify Edge

Global CDN & Hosting

Google Cloud

AI & Serverless Functions

Gemini API

Generative AI Engine

Zod

Runtime Payload Validation

Framer Motion

Animation Framework

Procurement & Security Inquiries

Need to complete a vendor security questionnaire, request insurance certificates, or obtain additional compliance documentation? Our team is ready to support your due diligence process.

legal@shiftnodedigital.com

Response within 2 business days for procurement inquiries.

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