Security and Compliance

Enterprise Controls from Identity to Runtime

Security is designed as enforced runtime behavior, not optional documentation.

Technical Control Baseline

Fail-Closed Startup and Runtime

Critical dependency gaps and unsafe runtime states are blocked instead of silently bypassed.

Tenant Scope Enforcement

Default tenant boundary checks are applied across auth, IAM, policy, queue, and event handling.

Sensitive Data Guardrails

Bearer tokens and sensitive query values are redacted in logs and middleware error paths.

Action-Level Audit Attribution

Every governed action can be traced to source event, policy version, and action index.

Compliance Evidence Ready

  • Issue lifecycle records with severity and status transitions
  • Policy change records with explicit ownership and lifecycle state
  • Execution and recovery traces for production drill sign-off

Operations Guardrails

  • SLO monitoring on queue lag, retries, escalations, and latency
  • Runbook-linked tickets for abnormal runtime and integration failures
  • Controlled self-healing with bounded automation and human escalation