Governance, Risk & Trust

Sustaira: Enterprise Trust in Sustainability

Sustainability decisions affect reputation, financial performance, compliance, and strategy. Technology must meet enterprise standards for security, governance, and transparency. When control is unclear, data becomes fragmented, processes are inconsistent, and reporting confidence drops.

Sustaira was built with trust at its core. Enterprise-grade security, structured governance, and transparent processes are part of the platform. Sustainability data is business critical. It drives regulatory disclosures, investor communication, operations, and board-level strategy.

We help sustainability teams work with confidence, control, and accountability across regions, business units, and stakeholders.

Enterprise Foundations

  • Security

    Sustaira protects sustainability data with encrypted cloud infrastructure, role-based access, and full activity tracking. Data is secure while remaining accessible to authorized teams, ensuring strong protection and operational scalability.

  • Governance & Control

    Structured workflows, data ownership, and audit trails make governance simple. Organizations can align Sustaira with their internal governance models, ensuring clarity, accountability, and transparent decision making.

  • Risk Mitigation

    By centralizing sustainability data and standardizing processes, Sustaira reduces errors, spreadsheet dependency, and fragmentation. This strengthens reporting reliability, improves audit readiness, and builds confidence in sustainability information.

Enterprise Security & Platform Reliability

Sustaira leverages the Mendix low-code platform, part of the Siemens ecosystem, on top of AWS industrial-grade infrastructure. This provides a secure-by-default environment for sensitive sustainability and ESG data. Security is built into the platform from day one, with privacy by design and AI-enabled modular architecture.

  • Encrypted cloud infrastructure in transit and at rest (TLS 1.2+, AES-256)

  • Role-based access control and secure authentication

  • Security by design: access rules embedded at the application level

  • Continuous monitoring and proactive platform management

  • High availability architecture with automated failover and runtime recovery

  • Transparent platform status monitoring and maintenance updates

  • Vulnerability management: automated scanning, peer reviews, and expedited remediation

Governance & Oversight

The security program is leadership-sponsored and reviewed annually, with the Information Security Officer (ISO) overseeing effectiveness and reporting to executive management. Sustaira aligns with ISO 27001/2, NIST CSF, and OWASP Top 10, ensuring enterprise-grade security standards are consistently met.

Our Trusted Partners

Together we ensure enterprise-grade trust, security, and operational excellence across all Sustaira deployments.

Discover the partnership
Discover the partnership

Deployment Flexibility & Governance

Sustaira adapts to your enterprise environment while maintaining security, compliance, and governance. The platform can be deployed on managed cloud infrastructure or integrated into existing IT landscapes, fully aligned with internal IT policies and global regulatory standards. Sustaira supports deployment on AWS, Microsoft Azure, Google Cloud, and Oracle Cloud, giving organizations flexibility to choose their preferred environment.

  • Flexible deployment: cloud or private infrastructure across AWS, Microsoft Azure, Google Cloud, and Oracle Cloud

  • Full auditability of platform operations and updates

  • Governance framework supporting controlled development and releases

  • Business continuity and disaster recovery mechanisms

  • High-availability architecture across multiple cloud regions and Availability Zones

  • Incident response plans and proactive security advisories

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Trusted by

Data Controls & Retention

Sustaira ensures customers remain in full control of their data at all times. Organizations retain ownership and can export data whenever needed, under clearly defined contractual agreements and enterprise-grade service commitments.

  • Least-privilege access and granular role-based controls

  • Federated identity with SAML 2.0 / OIDC and multi-factor authentication

  • Logical isolation: dedicated database and storage for each customer

  • Multi-layer validation ensures data quality, integrity, and auditability

  • Automated backups with multiple recovery points

  • Secure storage in ISO 27001 / SOC 2 certified data centers

  • Vendor and personnel security: assessments, training, and NDAs

Compliance & Frameworks

ISO 27001 / ISO 27002, NIST CSF, GDPR, OWASP Top 10, Mendix, AWS

Evaluating Sustainability Software?

Choosing the wrong sustainability platform can slow progress, create fragmented data, and limit your team’s impact. Explore 60+ essential criteria in Sustaira’s Evaluation Guide to select a solution that fits your organization, streamlines workflows, and drives measurable sustainability results.

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