Security, privacy, and trust
AiVRIC builds on a secure-by-default stack. This page summarizes controls and links to the Trust Center for artifacts and deeper validation.
Data handling matrix
| Data type | Location | Controls |
|---|---|---|
| Configuration & findings | AiVRIC control plane (segmented per tenant) | Encrypted in transit (TLS 1.2+), encrypted at rest (AES-256), least-privilege service roles. |
| Customer data paths | Data stays in your cloud unless optional evidence capture is enabled. | Default agentless access; scope-limited roles; evidence redaction. |
| Secrets & tokens | Hashicorp Vault-backed storage with envelope encryption. | Rotation enforcement; no plaintext retrieval after creation. |
| Logs & audit | Immutable event store with retention policies per workspace. | Write-once semantics; exportable to your SIEM. |
Identity & access
- SSO-first: SAML/OIDC with enforced MFA; SCIM provisioning supported.
- RBAC: Roles for admin, operator, auditor; workspace scoping recommended.
- Just-in-time: Temporary elevation with expiry; captured in audit log.
- API access: Token-based with IP allowlists and expiration.
- Network posture: TLS everywhere; option to restrict by VPC endpoints where available.
- Change approval: Dual-control on guardrail changes for production workspaces.
Compliance
SOC 2 Type II
Continuous controls monitoring with independent audits. Reports available under NDA in the Trust Center.
ISO 27001
ISMS in place with regular risk assessments and corrective actions.
AI safeguards
Governance model aligns to NIST AI RMF and emerging EU AI Act guidance.
Need signed artifacts? Visit the AiVRIC Trust Center for latest attestations and testing summaries.
Resilience & incident response
- Backups: Encrypted daily snapshots; tested restores.
- Availability: Multi-AZ deployment with automated failover.
- DR: Recovery time and point objectives established and tested at least annually.
- Monitoring: 24/7 alerting on uptime, latency, and error budgets.
- Incident response: Severity-based runbooks; customer notifications within contractual SLAs.
- Responsible disclosure: Email [email protected] for reports; PGP available on request.