CTL-02Implemented
Administrator authenticator
The subscription desk requires a password and a 6-digit authenticator code. Recovery codes are shown once.
Security
What is live, and what is the company's registration.
A control appears here as live only after it is enforceable in the running product. The company registration below belongs to CYBOT-X Technologies Private Limited.
Company registration
ISO/IEC27001:2022
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CYBOT-X Technologies Private Limited
ISO/IEC 27001:2022 registration UCS-082026-I-106, issued by Universal Certification Services. Valid 20 Aug 2026 to 19 Aug 2029.
NexHR does not claim SOC 2. ISO/IEC 27001:2022 registration UCS-082026-I-106 is held by CYBOT-X Technologies Private Limited for its information security management system, covering IT and software services. It is not an assessment of this early-access application on its own. We do not claim that pay data is sealed so the application cannot read it. Payroll has to process the numbers.
Questions go to support@cybot-x.com.
Implemented controls
ImplementedCTL-07Implemented
Subscription audit log
Sign-in, failed sign-in, and billing changes are appended for administrators, with a filter and CSV export.
Planned controls
PlannedCTL-01Planned
Role-based access
Module and action scope, including who can see pay.
CTL-03Planned
Audit log
A record of changes to pay, tax choices, and employee data.
CTL-04Planned
Independent security test
A third-party review of the public application.
CTL-05Planned
Customer-managed keys
Enterprise option to supply your own encryption keys.
CTL-06Planned
Export and deletion
A path for a person to export or delete their data.
AI still waits for a person
A suggestion can draft a match, a roster, or a note. Pay, tax, and the employee record change only after someone chooses Review and confirm.