COMPANY · TRUST & COMPLIANCE
Security Overview
Security posture, tenant isolation, governance enforcement, replay validation, and audit-grade traceability across the TraceFlux control plane.
Security posture at a glance
Identity & Access Control
- • Role-based access control (RBAC)
- • Least-privilege enforcement
- • Approval gates for automation execution
- • Identity attribution in audit ledger
Data Protection
- • Encryption in transit
- • Encryption at rest
- • Tenant-scoped data partitions
- • Controlled retention policies
Tenant Isolation
- • Per-tenant ingestion boundaries
- • No cross-tenant inference mixing
- • Scoped execution enforcement
- • Strict data plane segmentation
Governance Enforcement
- • Policy eligibility evaluation
- • Approval requirements before execution
- • Replay validation prior to automation promotion
- • Immutable audit logging
Audit & Forensics
- • Immutable audit ledger
- • Execution rationale capture
- • Replay trace comparison
- • Evidence anchoring for incidents
Operational Security
- • Access logging and monitoring
- • Controlled release management
- • Environment separation
- • Vulnerability management process
Shared responsibility model
TraceFlux Responsibilities
- • Platform isolation and data partitioning
- • Access control and audit enforcement
- • Governance eligibility and execution boundaries
- • Encryption controls and environment security
Customer Responsibilities
- • Credential and key management hygiene
- • Access provisioning and user lifecycle control
- • Telemetry data sanitization where required
- • Network allowlisting and endpoint security
Security assurance
- • Security architecture documentation
- • Incident response framework summary
- • Vulnerability disclosure process
- • Penetration testing summary (available on request)
- • Compliance readiness documentation (available on request)
Transparency & operational integrity
System health and operational status are publicly available. Governance and audit mechanisms are core architectural controls, not optional overlays.