Security policy
Cloud Security
Defines secure configuration, access, and monitoring for AiVRIC cloud environments.
Purpose & scope
This policy guides how AiVRIC designs, operates, and validates Cloud Security across production, corporate, and partner environments.
It applies to employees, contractors, vendors, and any system interacting with AiVRIC data or services.
Key controls
- Use least-privilege roles with SSO/MFA; prohibit permanent admin keys.
- Enable logging, flow logs, and configuration baselines across accounts.
- Apply network segmentation and private connectivity for sensitive services.
- Continuously scan for misconfigurations and remediate within defined SLAs.
Operating procedures
- Onboard new accounts with standard baseline templates and tagging.
- Review high-severity cloud findings daily; track remediation to closure.
- Rotate credentials per policy and remove unused roles/keys monthly.
Evidence & ownership
Owner: Security & Compliance. Review cadence: annually or after material changes.
Evidence: Collected via AiVRIC audit logs, ticketing systems, monitoring dashboards, and vendor records as appropriate to this policy area.
Contact: [email protected]