Security & Compliance at Monte Carlo

Enterprise-grade protection and transparency for your data + AI observability platform

Monte Carlo is the leading Data + AI Observability Platform, helping data teams ensure that reliable, high-quality data powers every decision.

Security, privacy, and compliance are core to how we build, deploy, and operate our products because our customers trust us with visibility into their most critical data systems.

What We Do & Why Security Matters

Data reliability sits at the heart of every business. Monte Carlo continuously monitors your data ecosystem, from pipelines to dashboards, to detect and resolve data issues before they impact the business. Because our platform connects to key components of your data infrastructure, security and governance are built into everything we do.

Monte Carlo helps companies:

• Detect data incidents before they reach decision-makers
• Track lineage across your data stack
• Monitor schema changes, freshness, and volume anomalies
• Improve trust in data across teams

Deployment

Monte Carlo offers flexible deployment options that give customers full control over their data:

• Hybrid Deployment models: Offers customers the ability to host row level data within their own environments
• Customer-controlled access: Granular RBAC, SSO/SAML, and SCIM integration for identity management.

Our Security & Compliance Frameworks

Monte Carlo’s security program aligns with industry best practices and leading frameworks such as ISO 27001, SOC 2, and NIST.

Security

We protect your data and systems through:

• Hardened AWS infrastructure with continuous monitoring
• Encryption at rest and in transit
• Secure software development lifecycle (SSDLC)
• Automated vulnerability management and regular penetration testing
• Strong authentication and least-privilege access policies
• Continuous employee security training and background checks

Privacy

Privacy is foundational to how Monte Carlo operates.

• Transparency on what data we collect and why.
• Compliance with GDPR, CCPA, and the EU-U.S. Data Privacy Framework.
• Data residency options for regional compliance.
• Customer tools for access and deletion requests.

Read more about our Privacy Program or review our Privacy Policy.

Compliance

Monte Carlo maintains an independently audited compliance program that meets leading enterprise standards, including SOC 2 Type II and ISO 27001, with alignment to GDPR, CCPA, and the EU–U.S. Data Privacy Framework. Our controls are verified annually by accredited third-party auditors, ensuring the effectiveness of our security, availability, and confidentiality practices.

Our Trust Center is available at https://trust.montecarlodata.com/, where our audit attestations, reports, and certifications can be found.