Controls In Force Today
Six controls, enforced, not promised.
These are operating in production now. Each is enforced at the layer that makes it hard to bypass, the database and the cryptography, rather than left to application logic or policy alone.
01.
Cryptographic provenance
Every certification state and control event writes to an append-only, Ed25519-signed ledger, then anchors on a recurring cadence into an independent public ledger via OpenTimestamps. Records cannot be edited or deleted after the fact. The math is the authority, not our word.
02.
Encryption
Data is encrypted in transit with TLS, and at rest. Customer-held secrets such as provider API keys are sealed with AES-256-GCM envelope encryption. Plaintext secrets are never stored in the database and never written to logs.
03.
Tenant isolation
Every request is authorized against the tenant it targets in the API layer, and cross-tenant access is denied by default. This is independently verified: a token scoped to one tenant receives a 403 when it reaches for another tenant’s data. Row-level security policies at the database provide defense in depth for direct client access, and mutations route through audited, server-side functions.
04.
Access separation and enterprise authentication
Operator and customer authority are cryptographically separated; customer tokens are scoped to a single tenant by signed claim and are independently revocable. Operator access is role-based, granted per permission, and requires multi-factor authentication, which is enforced. Enterprise single sign-on via SAML 2.0 and OIDC is available, with per-customer identity-provider configuration and signed-assertion validation.
05.
Immutable audit trail
Every state transition records the actor, the before and after state, source address, and timestamp to an append-only audit log enforced by a database trigger. The record of who did what, when, cannot be rewritten by the application.
06.
Continuous self-monitoring
An internal sentinel probes platform health and integrity on a fixed cadence and writes any incident to an append-only log, with alerting. We hold our own platform to the same continuous-evidence standard we require of the systems we certify.