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Security & compliance

Enterprise-grade controls covering FMCSA compliance, fraud and payment governance, RBAC, encryption, and immutable audit trails.

Access control

Role-based, tenant-scoped authorization on every API and route; financial and compliance data stays locked to authorized roles.

Data protection

Encryption in transit and at rest, managed secret stores with rotation, and PII classification with retention policies.

Auditability

Immutable audit trails recording actor, before/after, reason, timestamp, and correlation ID — retained per a 7-year policy.

Resilience

Multi-AZ architecture targeting 99.9% availability with a 15-minute RPO and 4-hour RTO.

  • Aligned to OWASP ASVS Level 2, NIST CSF 2.0, and SOC 2 control families
  • Fraud, double-brokering, and payment-redirection controls treated as P0

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