Security & Compliance

We protect customer data through encryption, access controls, monitoring, infrastructure discipline, and ongoing operational hardening — while continuing to mature our compliance posture over time.

Security-First Product Design Privacy-Aware Platform Compliance Roadmap in Progress
Encryption in transit and at rest Role-based access controls Monitoring and operational visibility Backup and recovery planning

Current Security Controls

Encryption

We protect customer data with encryption in transit and encryption at rest across the core platform and supporting infrastructure where applicable.

Access Controls

We apply role-based permissions, account protections, and controlled administrative access to reduce unnecessary exposure to customer data.

Authentication Security

We support stronger account protection through secure authentication flows and evolving account security controls, including MFA-oriented protection paths.

Monitoring & Logging

We maintain platform monitoring, alerting, and operational visibility to help detect issues, investigate incidents, and improve platform resilience.

Backup & Recovery

We plan for continuity through backup, recovery, and infrastructure resilience practices designed to reduce operational risk and support service restoration.

Vendor Oversight

We rely on established service providers for key infrastructure and enabled integrations, and we maintain visibility into how they support the platform.

Security is not a single feature

For Workroomly, security covers the full system: data storage, communication flows, account access, infrastructure, integrations, internal administration, and the handling of customer-facing workflows.

Platform Security Areas

These are the main areas we actively think about as we strengthen the Workroomly platform.

Identity & Access Management

Controlled access, workspace permissions, administrative safeguards, and least-privilege thinking across internal and customer-facing surfaces.

Change Management

We continue to improve how code, infrastructure, and configuration changes are reviewed, shipped, and tracked over time.

Infrastructure Resilience

We build on managed infrastructure and operational practices designed to improve service continuity, reliability, and controlled scaling.

Data Handling

We consider retention, deletion, export, access, visibility, and the operational flow of customer data across the platform.

Operational Visibility

Logs, alerts, and monitoring support platform operations, issue investigation, and better incident response readiness.

Incident Readiness

We are building toward stronger internal response discipline, escalation procedures, and clearer security operations maturity.

Connected Integrations and Data Responsibility

Workroomly may connect with third-party services for login, inboxes, calendars, advertising workflows, and communication channels. These integrations are part of the trust surface too.

OAuth and Connected Accounts

Customers can authorize integrations such as Google, Microsoft, and Meta-connected workflows. We treat the handling of connected-account data as a privacy and security responsibility, not just a product feature.

  • Authorized account connection handling
  • Feature-linked access scope expectations
  • Integration-aware privacy disclosure
  • Customer-controlled enablement

Messaging and Customer Channels

Where customers enable messaging or telephony-related workflows, the platform may handle communication data and metadata in support of customer operations use cases.

  • Customer-enabled channel workflows
  • Message and communication metadata handling
  • Customer responsibility for lawful outreach
  • Integration-specific operational controls

Lead Capture and API Intake

Workroomly may receive customer data through widgets, forms, embedded lead capture, and API endpoints. This means security and transparency must cover inbound data collection flows too.

  • Structured lead ingestion
  • CRM lifecycle data handling
  • Embeds and endpoint-based intake
  • Customer responsibility for notice and consent where required

Privacy-Aware Product Direction

We design the platform with privacy, access control, customer data responsibility, and future contractual processor obligations in mind.

  • Privacy Policy and Terms separation
  • DPA availability for customer processor relationships
  • Subprocessor transparency
  • More formal enterprise trust documentation over time
Customer responsibility still matters

Customers remain responsible for using Workroomly lawfully, especially when enabling outreach, messaging, telephony, ad-connected workflows, lead capture, or other customer data collection and communication features.

Compliance Roadmap

Our compliance approach is to first build real security and privacy discipline, then improve procurement readiness, and then pursue more formal audit and certification milestones as the company matures.

Current Focus

  • Security-focused product and infrastructure design
  • Clearer legal and privacy documentation
  • Access control and internal process maturity
  • Operational monitoring and evidence discipline

Next Maturity Layer

  • Enterprise-friendly trust documentation
  • Published DPA and clearer processor posture
  • Better vendor and subprocessor transparency
  • Improved audit readiness processes

Future Audit Direction

  • SOC 2 readiness over time
  • More formal control evidence collection
  • Stronger internal security governance
  • More structured operational review cadence

What we do not claim

  • We do not claim SOC 2 certification on this page
  • We do not claim ISO 27001 certification on this page
  • We do not claim HIPAA compliance on this page

Subprocessors

The providers below support core Workroomly infrastructure and enabled integrations. Some are only used when customers turn on specific features.

Provider Purpose Typical Data Involved When Used
Amazon Web Services (AWS) Core cloud hosting, storage, infrastructure, and platform operations Application data, files, metadata, logs, backups, and operational platform data Core platform infrastructure
Google Google login and Google-connected integrations such as Gmail, Calendar, and related workflows where enabled Identity data, authorized integration data, mailbox/calendar connection metadata Only when enabled by customer or user
Microsoft Microsoft login and Microsoft-connected integrations such as Outlook and calendar-related workflows where enabled Identity data, authorized integration data, mailbox/calendar connection metadata Only when enabled by customer or user
Meta / Facebook Meta login and Meta-connected advertising workflows where enabled Authorized account connection data and relevant ad integration metadata Only when enabled by customer or user
Twilio Messaging, WhatsApp, SMS, voice, or related communication workflows where enabled Phone numbers, message metadata, communication data, related workflow metadata Only when relevant communication features are enabled

We may update this list over time as our infrastructure and integrations evolve.

Data Processing Addendum (DPA)

Where Workroomly processes personal data on behalf of customers, a Data Processing Addendum may be needed to define controller and processor responsibilities, security expectations, subprocessor handling, and data lifecycle terms.

What the DPA covers
  • Roles of the parties
  • Processing scope and instructions
  • Security commitments
  • Subprocessor handling
  • Deletion, return, and export expectations
  • Assistance with privacy-related obligations where appropriate
When customers usually ask for it
  • Enterprise procurement reviews
  • Regulated or privacy-sensitive workflows
  • Customers handling personal data at scale
  • International or controller-processor contracting requirements
DPA status

Workroomly’s DPA is available as a separate document and should be reviewed alongside this page, our Privacy Policy, and our Terms of Service.

Related Trust Documents

We keep our public trust materials separate so each document does one job clearly.

Privacy Policy

Explains how personal data is collected, used, stored, shared, and handled across the platform.

View Privacy Policy
Terms of Service

Explains the legal terms for using Workroomly, including integrations, AI features, messaging, and customer responsibilities.

View Terms of Service
DPA

Defines controller-processor terms where Workroomly processes customer personal data on behalf of customers.

View DPA

Security and Compliance Contact

If you have procurement, privacy, legal, or security questions about Workroomly, reach out and we will point you to the right documentation or respond directly.

hi@workroomly.com
+234 701 1181 582