PlexTrac Security Assessment
Security & Compliance
PlexTrac is the #1 AI-powered platform for pentest reporting and threat exposure management, helping cybersecurity teams efficiently address the most critical threats and vulnerabilities. By consolidating data, automating reporting, prioritizing risks, and streamlining remediation workflows, PlexTrac reduces organization’s overall threat exposure.
9-Dimension Security Framework
Identity & Access Management
Compliance & Certification
AI Integration Security
NEWAPI Security
Infrastructure Security
Data Protection
Vulnerability Management
Breach History
Incident Response
AI Integration Security Assessment (9th Dimension)
Assess whether SaaS applications are safe for AI agent integration using Anthropic's Model Context Protocol (MCP) standards. Identify Shadow AI risks before they become breaches and make safer AI tool decisions than your competitors.
Last updated: January 16, 2026 at 07:06 AM
AI Integration Security
🔒 9th DimensionAssess whether PlexTrac is safe for AI agent integration. Identify Shadow AI risks before they become breaches using Anthropic's Model Context Protocol (MCP) standards.
AI Readiness
Infrastructure for AI integration
AI Security
Safety controls for AI agents
Comprehensive Security Analysis
In-depth assessment with detailed recommendations
Security Analysis
Executive Summary
| Metric | Value | Assessment |
|---|---|---|
| Security Grade | C | Needs Improvement |
| Risk Level | High | Not recommended |
| Enterprise Readiness | 47% | Gaps Exist |
| Critical Gaps | 0 | None |
Security Assessment
| Category | Score | Status | Action Required |
|---|---|---|---|
| 🟢 Breach History | 100/100 | excellent | Maintain current controls |
| 🟡 API Security | 80/100 | good | Maintain current controls |
| 🟠 Data Protection | 60/100 | needs_improvement | Monitor and improve gradually |
| 🟠 Incident Response | 60/100 | needs_improvement | Monitor and improve gradually |
| 🟠 Identity & Access Management | 50/100 | needs_improvement | Review and enhance controls |
| 🟠 Infrastructure Security | 30/100 | needs_improvement | Review and enhance controls |
| 🟠 Compliance & Certification | 0/100 | needs_improvement | Review and enhance controls |
| 🟠 Vulnerability Management | 0/100 | needs_improvement | Review and enhance controls |
Overall Grade: C (42/100)
Critical Security Gaps
| Gap | Severity | Business Impact | Recommendation |
|---|---|---|---|
| 🟢 No dedicated security documentation page | LOW | Extended due diligence process | Request security whitepaper or public audit reports |
Total Gaps Identified: 1 | Critical/High Priority: 0
Compliance Status
| Framework | Status | Priority |
|---|---|---|
| SOC 2 | ❌ Missing | High Priority |
| ISO 27001 | ❌ Missing | High Priority |
| GDPR | ❌ Missing | High Priority |
| HIPAA | ❓ Unknown | Verify Status |
| PCI DSS | ❓ Unknown | Verify Status |
Warning: No compliance certifications verified. Extensive due diligence required.
Operational Excellence
| Metric | Status | Details |
|---|---|---|
| Status Page | ✅ Available | https://status.plextrac.com |
| Documentation Quality | ⚠️ 7/10 | No SDKs |
| SLA Commitment | ✅ Published | Formal SLA available |
| API Versioning | ✅ Yes | Breaking changes managed |
| Support Channels | ℹ️ 1 channels |
Operational Facts Extracted: 8 data points from operational_maturity enrichment
Integration Requirements
| Aspect | Details | Notes |
|---|---|---|
| Setup Time | 3-5 days (manual setup required) | Estimated deployment timeline |
| Known Issues | Manual user provisioning may be required, Limited API automation capabilities, No automated user lifecycle management, Additional security controls needed | Implementation considerations |
Authentication Capabilities
| Method | Tier Requirement | Evidence Source |
|---|---|---|
| ❌ OAuth 2.0 | All Tiers | auth_discovery (90% confidence) |
| ✅ SSO (SAML/OAuth) | Enterprise | sso_discovery (90% confidence) |
Authentication Facts Extracted: 0 data points from auth_evidence enrichment
⚠️ Inherent Risk Consideration
Data Sensitivity: This application stores sensitive data:
Risk Level: LOW - Contains
🛡️ Enterprise Security Controls to Implement
Even with strong vendor security, enterprises must implement:
1. Identity & Access Management
- Enable SSO with your identity provider
- Implement MFA for all user accounts
- Regular access reviews (quarterly recommended)
Compliance & Certifications
AI Integration Security Assessment
Industry-first assessment evaluating whether PlexTrac is safe and ready for AI agent integration. Covers AI security controls and readiness infrastructure for Anthropic's Model Context Protocol (MCP).
AI Integration Security
Industry-first assessment for AI agent safety
✅Excellent Security Features
- ●After 15 minutes, JWT tokens expire, requiring users to refresh or re-authenticate for a new valid token
- ●JWT tokens expire after 15 minutes and can be refreshed using a 'Refreshing Access Token' mechanism mentioned in the Getting Started guide
- ●Ten authentication requests are allowed per minute, regardless of the user or whether the attempt was successful. Any additional attempts will result in an error. This limit is enforced to prevent brute-force attacks
- ●Webhooks section exists in API Documentation menu and mentioned in Integrations ('Integrations & Webhooks' under Account Admin)
- ●Short 15-minute JWT token expiration reduces blast radius of compromised tokens
- ●Rate limiting on authentication endpoint (10 req/min) prevents brute force attacks
- ●MFA support with integration to common authenticators
⚠️Security Gaps & Recommendations
- ●No service accounts
- ●No pii redaction
- ●No training opt out
- ●No data residency
- ●No read only tokens
- ●No ai attribution
- ●No soc2 certified
- ●No service account or bot-specific authentication mechanisms for AI agents
- ●No documented PII redaction or data sanitization in API responses
- ●No opt-out mechanisms for AI training on customer data mentioned
AI Integration Security evaluates whether PlexTrac is safe for AI agent access. This assessment considers authentication strength, access controls, observability capabilities, and data privacy protections when APIs are accessed by AI systems like Claude Code, GitHub Copilot, or custom AI agents.
AI Readiness Assessment
Evaluates readiness for AI agent integration
Official or community MCP server support
API docs, SDKs, code examples
API reference, auth flows, error handling
MCP Server Available
communityPlexTrac supports Anthropic's Model Context Protocol (MCP) for secure AI agent integration.
View MCP Server💡Recommendations
- →⚠️ Official MCP server not found. Best alternative: https://github.com/scythe-io/purple-team-exercise-framework (Trust: 40/100)
- →⚠️ ⚠️ Use with caution - review code before use
- →⚠️ Limited AI capabilities - consider alternatives
AI Readiness measures whether PlexTracprovides the infrastructure and developer resources necessary for secure AI agent integration. High readiness indicates official MCP server support, comprehensive API documentation, and developer-friendly tools.
API Intelligence
Transparency indicators showing API availability and access requirements for PlexTrac.
API Intelligence
No public API documentation found. This vendor may not offer a public API.
No API Found
We didn't find public API documentation for this vendor. Many SaaS vendors, especially SMB-focused tools, don't offer public REST APIs. This is normal and not a data quality issue.
Note: Not all SaaS vendors offer public APIs. This is completely normal, especially for SMB-focused tools. It doesn't affect the security assessment.
AI-Powered Stakeholder Decision Analysis
LLM-generated security perspectives tailored to CISO, CFO, CTO, and Legal stakeholder needs. All analysis is grounded in verified API data with zero fabrication.
Security Posture & Operational Capabilities
Comprehensive assessment of PlexTrac's security posture, operational maturity, authentication capabilities, security automation APIs, and breach intelligence.
Operational Maturity
Support, SLAs, and documentation quality
Support Channels
SLA Commitment
Documentation Quality
70% • GoodResources
Authentication Data Not Yet Assessed
We haven't collected authentication and authorization data for PlexTrac yet.
Security Automation APIs
Programmatic user management, data operations, and security controls
Compare with Alternatives
How does PlexTrac stack up against similar applications in Security & Compliance? Click column headers to sort by different criteria.
| Application | Overall ScoreScore↓ | Grade | AI Security 🤖AI 🤖⇅ | Action |
|---|---|---|---|---|
44/100🏆 | C | N/A | View ProfileView | |
43/100 | C | N/A | View ProfileView | |
PlexTracCurrent | 42/100 | C | 57.2/100 | |
35/100 | D+ | N/A | View ProfileView | |
30/100 | D | N/A | View ProfileView | |
25/100 | F | N/A | View ProfileView | |
23/100 | F | N/A | View ProfileView |
Security Comparison Insight
5 alternative(s) have higher overall security scores. Review the comparison to understand security tradeoffs for your specific requirements.