Security & Compliance

Enterprise-grade security architecture with multi-tenant isolation and compliance support.

Authentication & Authorization

Authentication Methods

JWT Tokens

HS256 / RS256 signing
Includes: user_id, tenant_id, roles, app_ids

OAuth 2.0

Support for Google, Microsoft, GitHub
OpenID Connect compliant

MFA

TOTP (Google Authenticator)
SMS (optional)

Authorization Model

Role-Based Access Control (RBAC)

  • Roles: Admin, Editor, Viewer
  • Scopes: Project, Process, Execution
  • Permissions: Create, Read, Update, Delete

Project-Level Permissions
Control who can access/modify processes, credentials, agents

Multi-Tenant Data Isolation

Isolation Mechanisms

Database-Level Isolation

TenantID on all core tables
Global query filters (EF Core)

Request Context

Extract tenantId from JWT claim
Automatic filtering of all queries

Credential Storage

AES-256 encryption at rest
Tenant isolation verified

Compliance Readiness

  • ✅ GDPR compliant (data residency)
  • ✅ HIPAA ready (encryption, audit logs)
  • ✅ SOC 2 Type II capable
  • ✅ Complete audit trail
  • ✅ Data retention policies
  • ✅ User data export/deletion

Data Protection

Encryption

  • In Transit: TLS 1.2+ (HTTPS)
  • In Transit (WebSocket): WSS (encrypted)
  • At Rest: AES-256 (credentials, secrets)
  • Database: SQL Server TDE / PostgreSQL pgcrypto

Access Controls

  • Network: VPC isolation, firewall rules
  • Database: Principle of least privilege
  • API: HTTPS only, no HTTP allowed
  • Secrets: Azure Key Vault / AWS Secrets Manager

Auditing & Monitoring

Audit Trail

Tracked Events:

  • ✓ User login/logout
  • ✓ Process creation/modification/deletion
  • ✓ Execution start/completion/error
  • ✓ Credential access
  • ✓ Permission changes
  • ✓ Data export/import

Retention: 7 years (configurable)

Security Monitoring

Real-time Alerts:

  • 🔴 Failed authentication attempts
  • 🔴 Suspicious API usage patterns
  • 🔴 Data access anomalies
  • 🔴 Certificate expiration
  • 🔴 System resource alerts

Tools: Application Insights, DataDog, Splunk

Threat Mitigation

Threat Risk Mitigation
SQL Injection Database breach EF Core parameterized queries, input validation
XSS Session hijacking React escaping, CSP headers, HttpOnly cookies
CSRF Unauthorized actions CSRF token validation, SameSite cookies
Brute Force Account compromise Rate limiting, account lockout, MFA
Data Breach Privacy violation Encryption, access controls, audit trail
DoS Service unavailability Rate limiting, WAF, load balancing
Privilege Escalation Unauthorized access RBAC, JWT claims, request validation

Security Best Practices

Development
  • ✓ SAST scanning (SonarQube)
  • ✓ Dependency scanning
  • ✓ Code review process
  • ✓ Security testing
Deployment
  • ✓ Container scanning
  • ✓ Infrastructure as Code
  • ✓ Secrets management
  • ✓ Certificate management
Operations
  • ✓ Incident response plan
  • ✓ Regular penetration testing
  • ✓ Patch management
  • ✓ Backup & recovery