Security Framework
Our defense-in-depth approach implements NIST 800-53 controls across infrastructure, application, and data layers. We maintain SOC 2 Type II, ISO 27001:2013, and PCI DSS Level 1 certifications, with quarterly external penetration testing and continuous security monitoring.
Technical Controls
Infrastructure Security
Multi-layered network segmentation using AWS Security Groups and NACLs, with mandatory TLS 1.3, perfect forward secrecy, and DNSSEC. All production environments operate in isolated VPCs with dedicated transit gateways and WAF rules based on OWASP Top 10 mitigation strategies.
Application Security
Mandatory code signing with GPG keys, automated SAST/DAST in CI/CD pipelines using Checkmarx and Burp Suite Enterprise. Runtime application self-protection (RASP) with real-time threat detection and automated incident response orchestration.
Data Protection
AES-256 encryption for data at rest using AWS KMS with automatic key rotation. Field-level encryption for PII using format-preserving encryption. All backup data is encrypted with distinct keys and validated daily through automated recovery testing.
Compliance & Certifications
Annual third-party audits validate our controls against SOC 2 Type II, ISO 27001:2013, and PCI DSS requirements. Our compliance program includes continuous control monitoring, quarterly risk assessments, and automated evidence collection through our GRC platform.
Incident Response
24/7 SOC operations with automated threat detection using AI/ML models. Incident response plans are tested quarterly through tabletop exercises and annual red team engagements. All security events are correlated through our SIEM with automated playbook execution.