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Security

Security Built Into Every Layer of the Solution

SiMX solutions process business-critical information across financial, payroll, manufacturing, quality, healthcare, and other enterprise environments.
Protecting that information is an essential part of how we design, deploy, operate, and support our solutions.
Our security approach combines application-level safeguards, controlled access, secure infrastructure, monitoring, backup and recovery procedures, auditability, and operational controls. Security requirements are also evaluated individually for each customer because deployment architectures, corporate policies, integrations, and data sensitivity can vary significantly.
A Layered Approach to Security
SiMX uses multiple layers of protection rather than relying on a single security mechanism.
Depending on the product, deployment model, and customer configuration, these controls may include:
  • User authentication and access control
  • Role‑ and permission‑based application access
  • Restricted administrative functionality
  • Secure remote administration
  • Controlled production access
  • Secure data‑transfer protocols
  • Application and system monitoring
  • Processing and user activity logs
  • Backup and recovery procedures
  • Customer‑specific environments and configurations
  • Detailed application audit trails
This layered approach helps protect customer information throughout its lifecycle—from ingestion through processing, validation, storage, integration, and export.

Access Control

Access Only Where It Is Needed

Access to customer systems and information is limited according to operational requirements.
SiMX applications can provide configurable user permissions that restrict access to application functionality and data based on the responsibilities of individual users.
Depending on the solution, controls may include:
  • User authentication
  • Role‑based permissions
  • Administrative access restrictions
  • Customer‑specific access configuration
  • User activity tracking
  • Session and account controls
  • Controlled access to production environments
For customer-hosted implementations, SiMX solutions can operate within the customer's existing network and security environment, allowing the customer to apply its own identity, endpoint, network, authentication, and infrastructure policies.

Secure Data Transfer

SiMX solutions frequently exchange information with other enterprise applications and external data sources.
These may include:
  • SFTP servers
  • APIs and web services
  • Email systems
  • Databases
  • Cloud storage
  • ERP platforms
  • HCM and payroll systems
  • LIMS and QMS platforms
  • Supplier portals
  • Financial systems
  • Customer‑developed applications
Secure communication methods are selected according to the architecture and requirements of each integration.
SiMX works with customer IT and security teams to establish appropriate authentication, access, and data-transfer methods when integrations are implemented.

Application Security

Security at the Application Level

Our applications are designed not only to process data accurately, but also to maintain control over how that data is accessed, modified, and distributed.
Depending on the solution, application-level controls may include:
  • User authorization
  • Controlled configuration changes
  • Validation rules
  • Exception management
  • Approval workflows
  • User action tracking
  • Processing histories
  • Change histories
  • Export controls
  • Customer‑specific processing rules
These controls are particularly important in automated processes involving financial, payroll, manufacturing, laboratory, quality, and other sensitive enterprise data.

Auditability

Trace What Happened and When

Automation should not reduce visibility into business processes.
SiMX solutions can maintain detailed histories of processing activity and user interaction so customers can investigate exceptions, validate results, and understand changes made throughout the process.
Depending on the application, recorded information may include:
  • Source documents received
  • Processing dates and times
  • Extraction results
  • Validation results
  • Original data values
  • Corrected values
  • User changes
  • Approvals
  • Exceptions
  • Comments
  • Export status
  • Processing status
This provides a traceable record of how information moved through the system.

Secure Deployment

SiMX-Hosted

Customers can use a SiMX-managed environment in which SiMX is responsible for operating and maintaining the application infrastructure.
Managed environments can include:
  • Infrastructure administration
  • Application maintenance
  • System monitoring
  • Regular backups
  • Software updates
  • Operational support
  • Secure remote administration

Customer-Hosted

Customers that require greater infrastructure control can deploy supported SiMX solutions within their own environment.
This allows organizations to apply their own:
  • Network security policies
  • Authentication requirements
  • Infrastructure standards
  • Backup policies
  • Disaster‑recovery procedures
  • Endpoint security controls
  • Data residency requirements
  • Corporate security standards
SiMX works with customer IT organizations during implementation to accommodate the selected deployment architecture.
Backup and Recovery
Reliable business automation requires the ability to recover from infrastructure or system failures.
For SiMX-managed environments, backup and recovery procedures are incorporated into infrastructure operations.
SiMX also monitors the systems under its management so operational problems can be identified and addressed.
For customer-hosted installations, infrastructure backup and disaster recovery remain under the customer's control, while SiMX supports the application components of the solution.

Secure Software Development

SiMX has been developing enterprise software and data-processing technology for more than 30 years.
Our development process emphasizes controlled software changes, testing, issue investigation, maintenance, and controlled deployment of updates.
Development practices include:
  • Testing application changes before production deployment

  • Tracking defects and modifications

  • Investigating reported security and functional issues

  • Controlling production updates

  • Maintaining supported software components

  • Reviewing customer‑specific modifications

  • Protecting production systems from unauthorized changes

Monitoring and Incident Response

SiMX monitors the applications and infrastructure under its management and investigates operational or security-related issues when they are identified.
Depending on the nature of an event, response activities can include:
Detection -> Investigation -> Containment -> Remediation -> Recovery -> Root-Cause Analysis
If an event materially affects a customer's environment or data, SiMX works with the affected customer to address the issue according to the circumstances and applicable contractual requirements.

Security Reviews

Enterprise customers frequently require vendor security reviews before implementing new technology.
SiMX works directly with customer cybersecurity, IT, compliance, privacy, and procurement organizations and can assist with:
  • Vendor security questionnaires

  • Architecture reviews

  • Data‑flow reviews

  • Integration security questions

  • Access‑control requirements

  • Hosting and deployment reviews

  • Backup and recovery questions

  • AI‑related security questions

Have a security question?
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