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SayPro Full Encryption of SayPro Donor Data: Storage and Transmission Protocol (Q1 Implementation Report).

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Department: SayPro Marketing Royalty โ€“ Data Security & Compliance
Reporting Period: January โ€“ March 2025
Prepared by: SayPro Compliance & Cybersecurity Officer
Date: 06 May 2025


1. Purpose of the Document

This document outlines the full implementation of encryption measures applied to all donor-related data within SayPro systems, covering both data at rest (stored) and data in transit (transmitted). It is part of SayProโ€™s Q1 2025 strategic data protection objective to ensure complete compliance with global data privacy regulations (GDPR, POPIA) and maintain donor trust.


2. Objective

To ensure that 100% of donor data managed by SayPro is encrypted throughout its entire lifecycleโ€”from collection and processing to transmission and archivalโ€”thereby protecting it from unauthorized access, interception, or tampering.


3. Encryption Scope

The following areas were targeted for encryption:

Data TypeLocation/MediumEncryption Status
Donor personal detailsCRM databases, website formsEncrypted at rest & transit โœ…
Payment and transaction informationPayment gateways (PayGate, PayPal, Peach)Encrypted in transit (TLS 1.3) โœ…
Email communication logsEmail servers and archiving systemsEncrypted at rest โœ…
Backup files and data repositoriesCloud storage and local server environmentsEncrypted at rest โœ…
Internal access logs and activityDigital Access Tracking systemsEncrypted at rest โœ…

4. Encryption Standards Used

SayPro has adopted the following globally recognized encryption protocols:

  • Data in Transit:
    • TLS 1.3 (Transport Layer Security) for secure communication between browsers, applications, and servers.
    • HTTPS protocol enforced on all public-facing web pages.
  • Data at Rest:
    • AES-256 (Advanced Encryption Standard โ€“ 256-bit) used for all stored donor data, including backup archives.
    • Database-level encryption for CRM and payment information.
  • Email Security:
    • S/MIME for email encryption across internal donor communication.

5. Implementation Process

5.1 Phase 1 โ€“ Audit & Classification (January)

  • Mapped all sources and repositories of donor data.
  • Classified data by sensitivity and regulatory obligation.
  • Assessed current encryption gaps and vulnerabilities.

5.2 Phase 2 โ€“ Technology Deployment (February)

  • Upgraded web servers and cloud storage to support AES-256 and TLS 1.3.
  • Deployed full-disk encryption on internal SayPro servers.
  • Updated backup policies to include encryption-before-archival measures.

5.3 Phase 3 โ€“ Monitoring & Validation (March)

  • Conducted encryption integrity tests.
  • Verified access control roles to prevent decryption by unauthorized users.
  • Integrated monitoring tools for key management alerts and encryption health.

6. Access and Key Management

  • Encryption keys are stored in a secure key vault with:
    • Role-based access.
    • Automatic key rotation every 90 days.
    • Dual-admin approval for access changes.
  • Keys are never stored with encrypted data in the same location.

7. Compliance and Auditing

  • All encryption measures align with:
    • GDPR Article 32 (Security of Processing)
    • POPIA Condition 7 (Security Safeguards)
  • SayPro passed the internal Q1 encryption audit with no non-conformities.

8. Risks Mitigated

RiskMitigation via Encryption
Data breaches from external cyberattacksData unreadable without decryption key โœ…
Internal misuse of stored donor dataRole-based encryption access control โœ…
Interception during online donationsEnd-to-end TLS encryption during payment flow โœ…
Regulatory non-complianceFull compliance with GDPR and POPIA โœ…

9. Future Enhancements (Q2 and Beyond)

  • Introduce zero-knowledge encryption for future donor portals.
  • Automate encryption verification checks weekly.
  • Expand encryption coverage to third-party integration logs.
  • Perform external penetration tests focused on encrypted endpoints.

10. Conclusion

SayPro has achieved full encryption of donor data across all storage and transmission points, marking a major milestone in data protection and donor trust-building. Encryption not only safeguards against potential cyber threats but ensures SayProโ€™s digital fundraising and sponsorship activities remain secure, ethical, and legally compliant.

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