Supplier & trust

Built for enterprise onboarding.

Procurement teams ask the same questions. Here are our answers, in their order: who we are, what data we hold, our modern slavery position, supplier-code alignment, Chain of Responsibility, security, and certifications.

01Who are we dealing with?

HypaBase is an Australian proprietary company. We operate a closed, invite-only B2B SaaS: an intelligence system that finds and ranks Australian companies likely to have freight demand, built from company-level public data, with a CRM for the sales teams that act on it.

Just as important for your checklist is what we are not. Most supplier-onboarding questions assume a supplier that handles goods, premises or consumers. We do none of that, and every answer below flows from this:

No freight moved
No vehicles operated
No warehouses
No physical goods
No consumer data

02Does your data contain PII?

PII - personally identifiable information - is anything that can identify a living person: a name, an email address, a phone number, a photo. Australian law calls it personal information, and it is broader than most people expect: a business contact’s name and work email count.

So yes - like every CRM, we handle a small amount of personal information, and we handle it the compliant way: collected only from publicly available websites and official registers, handled to Australian Privacy Principles standards, never sold, deletable on request. The full picture is layered, so we give it in three tiers rather than a slogan.

Tier 1

Company-level public data

Not personal information

The bulk of the product: company names, ABN and ACN, industry, websites, and public register records. Information about a company is not personal information under section 6(1) of the Privacy Act 1988 (Cth).

  • Sourced only from openly published pages, official registers - ABN/ACN lookups, AusTender, the federal Modern Slavery Register, WELS and other statutory lists - and licensed feeds
  • Provenance stamped on every signal: source URL, excerpt, and observed date
  • Never fabricated; unverifiable signals are dropped
Tier 2

Limited business-contact personal information

Is personal information; handled to APP standards

Names, roles, and work email addresses of people at companies, drawn from public sources only. This is personal information and we handle it to Australian Privacy Principles standards.

  • Collection limited to publicly available business-contact data
  • No sensitive-information categories, ever: no health, beliefs, biometric or other section 6 classes
  • Never sold and never disclosed to third parties
  • Deleted on request via our data-request page
  • Public opt-out available to anyone, no account needed
  • Breach-notification commitment consistent with the Notifiable Data Breaches scheme
Tier 3

Customer account data

Standard SaaS posture

The account details of the people who use HypaBase: name, work email, and workspace settings.

  • Authentication runs on a dedicated managed identity provider
  • Billing runs through a PCI DSS compliant payment provider
  • We never store card numbers

What is not in the system

No consumer data
No sensitive-class data
No employee-record processing on behalf of customers
Application and database hosted in the Sydney, Australia cloud region

Sole traders: where a business is a sole trader, its business details can also be personal information about the individual. We treat those records as Tier 2, with the same rights and the same opt-out.

We do not rely on the small-business exemption in the Privacy Act. We handle personal information to Australian Privacy Principles standards voluntarily, and our compliance page maps each principle to the mechanism that enforces it.

The mechanisms behind these commitments live on our compliance page, and the exercise paths are one click away: data request and opt out.

03Where is your modern slavery statement?

We are not a mandatory reporting entity under the Modern Slavery Act 2018 (Cth); our revenue is far below the AU$100 million threshold. This statement is voluntary, and it follows the structure section 16 requires of mandatory statements so you can read it against your checklist. We also know the register from the inside: our product indexes the federal Modern Slavery Register as a statutory data source.

Structure and operations

An Australian proprietary company delivering desk-based software services. No manufacturing, no raw materials, no labour hire, no offshore facilities.

Supply chain

Short and fully mapped: cloud infrastructure, SaaS tooling, payment processing, and professional services. Each major vendor is a large technology company that publishes its own modern slavery statement.

Risks

Risk in our direct operations is very low: a small professional team in Australia. We acknowledge the inherited risk in the hardware and data-centre tiers beneath our cloud vendors, a risk common to every software business.

Actions

We prefer vendors that are mandatory reporters with published statements, we pay no recruitment fees, we retain no worker documents, and we commit to investigate and remediate any issue raised with us.

Assessing effectiveness

We review our vendor list annually and re-issue this statement annually.

Responsibility

The founder and director is accountable for this statement and the actions in it.

04Will you meet our supplier code of conduct?

Supplier codes across industries ask for the same commitments. Our answers fall into three classes, and every clause you send us lands in one of them.

True by construction

The shape of the business makes non-compliance impossible.

Child labour
No workers under 18 in any capacity.
Forced labour
A small, directly engaged professional team. No labour hire, no recruitment fees, no retention of worker documents.
Conflict minerals
We produce no physical goods and procure no minerals.
Anti-money laundering
Revenue is invoiced B2B software subscriptions from identified Australian companies.

True by Australian statute

Australian law already binds us to the standard your code asks for.

Wages and conditions
The Fair Work Act 2009 (Cth) and national minimum standards apply to our team.
Freedom of association
Protected under the Fair Work Act; we place no restriction on it.
Anti-discrimination
Commonwealth and state anti-discrimination law applies to all our conduct.
Competition and fair dealing
We comply with the Competition and Consumer Act 2010 (Cth).
Anti-bribery and corruption
Bribery is criminalised under the Commonwealth Criminal Code. We prohibit bribery in any form, including facilitation payments.

Evidenced by controls

Commitments we back with running mechanisms you can probe.

Data protection
The three-tier model above, enforced by the security controls below.
Business continuity
Automated off-site backups held with a separate cloud provider, point-in-time database recovery, and a documented recovery procedure.
Information security
The full posture is in the security section below, control by control.

05Are you a party in the Chain of Responsibility?

No, and here is the test rather than a bare assertion. Under section 5 of the Heavy Vehicle National Law, Chain of Responsibility status follows function, not industry. A party is in the chain only if it performs one of ten defined functions:

01Employer of a driver
02Prime contractor for a driver
03Operator of a heavy vehicle
04Scheduler of goods or of a vehicle
05Consignor of goods
06Consignee of goods
07Packer of goods
08Loading manager
09Loader of goods
10Unloader of goods

We perform none of them. We do not consign, receive, pack, load, schedule or operate anything that moves; our product ends at a ranked list of companies and the evidence behind each ranking. Nothing in it instructs, schedules or pressures any transport activity.

We acknowledge the framework and our customers’ obligations under it. If the scope of any engagement ever came to include one of the listed functions, we would reassess our status before proceeding.

06What is your security posture?

Every control below is running in the shipped product today. None of them is a roadmap item.

Row-level tenant isolation

Every query is scoped to the requesting tenant at the database layer, not just in application code.

Outbound egress allowlist

Server-side fetches leave through a single audited egress path that can only reach approved public destinations.

An honest crawler

Our crawler names itself HypaBaseBot and enforces robots.txt with a fail-closed RFC 9309 engine: when a robots file cannot be read, we do not crawl. It reads only pages a company has published publicly.

Secret scanning on every build

Builds are scanned for leaked credentials, and a hit fails the build outright.

Gates on every commit

Design, architecture and test gates run on every commit - 1,600+ automated tests today - and a regression blocks the deploy.

Audit trail

Sensitive actions and data exposure are recorded in an audit log.

PII redaction at the AI boundary

Personal information is stripped before any text is sent to an AI model.

A learning layer that can only propose

Model weights are versioned, every promotion is a human decision recorded against a named person, and until a human promotes, the layer changes nothing - the platform ranks on pure deterministic rules.

07What certifications do you hold?

Today: none. We would rather tell you that plainly than stretch a claim. What we have instead is a right-sized ladder, climbed in order, with each rung earned before it is claimed.

01

Cyber Wardens

Not yet claimed

The free small-business cyber safety programme backed by the Australian Government.

02

ACSC Essential Eight

Self-assessment under way - the level will be published here once completed, not before

No certification body exists for the Essential Eight, so self-assessed is the only honest term. Treat any claim of an Essential Eight certificate, from anyone, as a red flag.

03

SMB1001 Gold

On the roadmap

A self-attested annual cyber-security certification designed for smaller suppliers.

04

ISO 27001 / SOC 2

When a contract calls for it

Multi-month, audit-backed programmes. We will invest when an enterprise agreement justifies them, and this page will say so the day it changes.

08How do we send you our questionnaire?

Email [email protected]. We respond to supplier questionnaires, self-assessments and audit requests, and the same address handles data requests, corrections and opt-outs.

This page is provided for information and does not constitute legal advice. It is written to be checked: every mechanism named here exists in the shipped product, and we would rather you probe it than take it on faith.