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STONECODE TECHNOLOGY · DRAFT POLICY FOR REVIEW

Information Security Policy

Security commitments for access control, infrastructure, monitoring and secure development.

Draft for qualified legal review · Updated 4 November 2026Version 1.1-draft

Security objectives

STONECODE will protect confidentiality, integrity and availability through least privilege, tenant isolation, secure authentication, protected secrets, encrypted transport, dependency maintenance, backups, monitoring and incident response.

Access control

Access must be granted by role and tenant, reviewed periodically, removed promptly, and logged for sensitive operations. Privileged accounts should use stronger authentication and separate administrative access where practical.

Secure development

Changes should be reviewed, type-checked, tested and scanned for dependency, secret, authentication, authorisation and injection risks. Production data must not be copied into development or test environments without approved protections.

Availability and traffic

Important endpoints use server-side rate limiting backed by PostgreSQL. Capacity, database connections, queueing, timeouts and error rates should be monitored before a production launch and load-tested using synthetic data.