Regulated workloads (PCI/SOC2)
Fintech Platform Hardening
End-to-end security posture with realtime threats, least-privilege access, and compliance automation — built for PCI/SOC2/ISO environments with auditable policy controls.
Highlights
- Central posture: encryption, network, patch SLOs, drift.
- OPA policy-as-code with CI checks and change approvals.
- KMS-backed tokenization, envelope encryption, key rotation.
- Row-level access + JIT elevation with full audit stream.
- Controls mapping across PCI DSS, SOC 2, ISO 27001, GDPR.
Security Posture Dashboard
End-to-end crypto posture with realtime threats and drift detection.
- Encryption status at-rest/in-transit across services.
- PCI segment drift with automated quarantine playbooks.
- Patch SLOs (critical/high) with burn-down and exceptions.
- Anomaly feed (CSPM, IAM, CI/CD, runtime) with severity.
- Tokenization/KMS panel (key health, rotation, usage).
Access Control & Policies
Least-privilege by default with JIT elevation and auditable policies.
- RBAC roles scoped to services, envs, and data domains.
- JIT access via approvals with auto-revoke (≤15 min TTL).
- API scopes & secrets with rotation SLAs.
- Policy-as-code (OPA) — live snippet:
package access default allow = false # Only SRE or Security can access prod; must be within business hours. allow { input.env == "prod" input.role in {"sre", "security"} time.hour >= 9 time.hour <= 18 }
Compliance & Audit
Automated evidence and immutable trails for auditors and IR teams.
- Controls coverage: PCI DSS, SOC 2, ISO 27001, GDPR.
- Evidence Locker: artifacts, screenshots, pipeline logs.
- Immutable Audit Stream: signed deploys & key rotations.
- Continuous compliance: failing controls auto-ticketed.
UI preview
