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Security

Built for the review that comes before rollout.

Access control through your identity provider, row-level security enforced at query time, restorable checkpoints, and an audit trail you can retain for years. The controls an enterprise evaluation asks about, on the plans that need them.
ControlsEnterprise
  • SSO via SAML & OIDC
  • Enforced MFA
  • IP allowlisting
  • Encryption in transit & at rest
  • Private cloud deployment
  • Activity log, 1–7 years

Certified, and the reports are available

  • SOC 2 Type II

    Controls audited over a period, not a point in time

  • ISO/IEC 27001:2022

    Certified information security management system

  • HIPAA

    Handling of protected health information

  • GDPR

    EU data protection, with an appointed EU representative

Questionnaire responses, the SOC 2 report and a deployment architecture diagram are available under NDA — ask your sales contact, or mention it when you book a demo.

Access control

Who can do what, and who can see which rows.

Two separate questions, and most tools only answer the first. Row-level security means one dashboard can serve an entire organisation correctly.

Single sign-on

SAML and OIDC against your identity provider, so access follows joiners and leavers automatically instead of by hand.

Enterprise

Enforced MFA

Require multi-factor authentication workspace-wide rather than hoping individuals switch it on.

Enterprise

IP allowlisting

Restrict workspace access to your office ranges or corporate VPN egress addresses.

Enterprise

Custom roles

Define exactly what a role can connect, transform, publish and see, beyond the standard admin, builder and viewer split.

Pro and above

Row-Level Security

One dashboard, scoped per viewer. Each region, entity or client sees only its own rows, enforced at query time.

Pro and above

Connector governance

Control which sources a team is allowed to connect, so credentials and data movement stay inside policy.

Pro and above

Scoping

One dashboard, correctly scoped per viewer

Rather than building a copy per region and hoping they stay in sync, publish once and let row-level security decide what each person sees. A regional lead opens the same URL as the CFO and sees only their own rows.

  • Enforced at query time, not by hiding charts
  • Scoped by user attribute, group or identity-provider claim
  • Custom roles define capability separately from data scope
  • Viewers can filter and export within their scope, still free
AccessRow-Level Security
RoleSeesPeople
AdminAll regions2
BuilderAll regions5
Regional leadOwn region only14
ViewerOwn store only179

198 of 200 people here are viewers or leads. None of them cost anything.

Auditability

Show how a figure was produced, and what changed since

Regulated reporting needs to be defensible months later. The pipeline is the record — every step readable in order, nothing compiled away — and it versions itself each time it changes, so you can see what was added, removed or modified and when. The activity log records who connected what, who changed which step, and when it ran.

  • Automatic pipeline versions, each with a change summary
  • Draft mode so nothing half-finished is ever published
  • Activity log retained 1–7 years on Enterprise
  • Every transform shows the row counts it affected
Version historyAutomatic
  • v14 · current
  • v13
  • v12
  • v11

Data handling

Where your data lives, and what we don't do with it.

Encryption

Encrypted in transit and at rest throughout, including intermediate pipeline state.

Private cloud

Enterprise deployments can run in a dedicated environment rather than shared infrastructure.

Data residency

Choose the region your workspace and its data live in. Mammoth operates from London.

Retention on cancellation

Data is retained for 90 days on paid plans and 30 days on Free after cancellation, then deleted.

No training on your data

Your data answers your questions and runs your pipelines. It is never used as model training data.

Uptime commitment

99.5% on Pro and 99.9% on Enterprise, with a named success manager on Enterprise accounts.

What security review asks

Where does our data physically live?
In the region you choose for your workspace. Enterprise deployments can run in a dedicated private cloud environment rather than shared infrastructure.
Can different teams see the same dashboard with different data?
Yes, and this is usually the right pattern. Row-Level Security scopes rows per viewer, so one published dashboard correctly serves every region, entity or client without building copies.
How long do you keep the audit trail?
Activity log retention runs from 7 days on Free, 90 days on Starter and 1 year on Pro, up to 1–7 years configurable on Enterprise.
Can we prove what a number was on the date it was reported?
Not the number itself. What is preserved is how it was produced: the pipeline versions itself every time it changes, with a summary of what was added, removed or modified and who did it, and the activity log records every run. So you can show the exact logic behind a reported figure and everything that has changed since. If you need the reported values themselves held, that is what a scheduled export gives you — the output as it stood, kept outside the pipeline.
What happens to our data if we cancel?
It's retained for 90 days on paid plans and 30 days on Free, giving you time to export, then deleted. Downgrading rather than cancelling leaves your work and dashboards intact.
Are you certified, and can we see the reports?
Mammoth holds SOC 2 Type II, ISO/IEC 27001:2022, HIPAA and GDPR. Questionnaire responses, the SOC 2 report and a deployment architecture diagram are available under NDA — mention it when you book a demo and we'll route you to the team that handles security review.

Bring your security questionnaire.

Book a demo and we'll route you to the team that handles security review, deployment options and documentation.

  • SSO & enforced MFA
  • Private cloud
  • 99.9% uptime on Enterprise