Everything your security review will ask for
Access controls, credential handling, encryption, data residency and audit. Certifications and the full control set are published and current at trust.dlthub.com.
Access, credentials and region control
Each team gets its own pipelines, secrets and spend. Credentials are held per environment, configuration is separate from code, and you choose the region the work runs in.
Workspaces
Each team gets its own pipelines, secrets and spend. Roles are set per organisation and per workspace, so finance and growth never share credentials.
| Team | Scope | Role |
|---|---|---|
| data-platform | Organisation | Admin |
| finance-analytics | Workspace · finance | Editor |
| growth | Workspace · growth | Editor |
| risk-review | Workspace · finance | Viewer |
Profiles
Dev, prod and access each hold their own configuration and secrets. The pipeline code is the same in all three.
Encryption
Encrypted at rest and in transit, with keys held in a managed KMS apart from the data, to NIST SP 800-57.
AWS KMS · GCP Cloud KMS · rotated on a defined schedule
Environment variablesPreview
Non-secret configuration, set once and scoped per profile. Change a value without touching the pipeline code or redeploying it.
| Variable | Value | Applies to |
|---|---|---|
| WAREHOUSE | snowflake | All profiles |
| BATCH_SIZE | 50000 | prod |
| LOG_LEVEL | debug | dev |
| ORACLE_DSN | bicc.internal:1521 | prod |
Regions
Choose the EU or the US for the data and compute plane, so pipelines execute where your data is allowed to be.
Data and compute plane on GCP and AWS · control plane in North Virginia
Audit logsEnterprise
Every action across the organisation, with the person, the target and the time, so a review answers itself instead of becoming a support ticket.
| Who | Did what | To what | When |
|---|---|---|---|
| r.okafor | Rotated secret | finance · prod | 09:14 |
| m.lindqvist | Added member | growth · Editor | 09:02 |
| ci-deploy | Deployed workspace | finance @ 8f21c4e | 08:47 |
| a.dubois | Changed role | risk-review · Viewer | 08:31 |
ConsumptionPreview
Credits are consumed when a pipeline runs, transforms or checks data, and the bill breaks down by workspace, so each team carries what it spends.
| Workspace | Credits this month | Share |
|---|---|---|
| finance | 12,400 | 38% |
| growth | 8,600 | 26% |
| product-analytics | 7,040 | 22% |
| sandbox | 4,580 | 14% |
Built for your security review
Your pipelines run where you say. The data and compute plane sits in the EU or the US, on AWS and GCP, and you choose which when you create a workspace.
Credentials never live in pipeline code. Each environment holds its own secrets, encrypted at rest with keys in a managed KMS to NIST SP 800-57 and rotated on a defined schedule.
Every plane, control, data, storage and application, runs on its own isolated network with its own security boundary, so a problem in one has nowhere to go.
SOC 2 Type 1Certified
SOC 2 Type 2In progress. Observation period since 1 August 2026
ISO 27001In progress
HIPAAIn progress
Deployment
Your databases never leave your network
Where the execution plane sits decides which networks it can reach. That one choice is the difference between these three.
| SaaS + private linksAvailable today | BYOC: computeReference architecture | BYOC: data + computeReference architecture | |
|---|---|---|---|
| Where it runsControl planeNo customer data passes through it | dltHub | dltHub | dltHub |
| Data planeCode, secrets, logs, configuration | dltHub | dltHub | Your cloud |
| Execution planeDecides which networks it can reach | dltHub VPC | Your cloud | Your cloud |
| Where your data staysYour secrets | dltHub data plane | Never leave your cloud | Never leave your cloud |
| Code, config, telemetry at rest | dltHub | dltHub | Your cloud |
| Sources and destinations | Never leave your network | Never leave your cloud | Never leave your cloud |
| Private link to your sources | Required | Not needed | Not needed |
Private links over AWS PrivateLink, GCP Private Service Connect or Azure Private Link. We provision the endpoint; a dedicated egress proxy where a static IP is preferred.
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