Security & Compliance
IAXOV implements enterprise-grade security measures and partners with Vanta to provide a streamlined path to certification for client deployments. Each deployment is designed to meet rigorous security standards and compliance requirements.
Certification Readiness
SOC2 Type 2 Ready
ISO 27001 Ready
ISO 42001 Ready
GDPR Ready
CCPA Ready
Security Architecture
Authentication & Authorization
// JWT Token Structure
{
"header": {
"alg": "RS256",
"typ": "JWT"
},
"payload": {
"sub": "client_id",
"iss": "iaxov_platform",
"aud": "api.iaxov.com",
"exp": timestamp,
"iat": timestamp,
"scope": [
"engagement:read",
"engagement:write",
"interaction:read",
"interaction:write"
],
"client_guid": "uuid",
"tenant_id": "string"
}
}
Data Encryption
// Encryption Configuration
{
"at_rest": {
"algorithm": "AES-256-GCM",
"key_management": "AWS KMS",
"storage_encryption": true
},
"in_transit": {
"protocol": "TLS 1.3",
"cipher_suites": [
"TLS_AES_256_GCM_SHA384",
"TLS_CHACHA20_POLY1305_SHA256"
],
"perfect_forward_secrecy": true
},
"key_rotation": {
"frequency": "90_days",
"automatic": true
}
}
Data Protection
Data Retention Policy
{
"retention_policies": {
"standard_processing": {
"raw_data": "30 days",
"processed_data": "configurable",
"metadata": "configurable"
},
"client_specific": {
"retention": {
"duration": "client_defined",
"approval_required": true,
"review_cycle": "quarterly"
},
"compliance": {
"duration": "regulatory_requirement",
"approval_required": true,
"review_cycle": "annual"
}
}
},
"deletion_process": {
"soft_delete": {
"enabled": true,
"retention": "30_days"
},
"hard_delete": {
"method": "secure_erasure",
"verification": true
}
}
}
Compliance Monitoring
Audit System
{
"audit_schedule": {
"internal_audits": {
"frequency": "quarterly",
"scope": [
"security_controls",
"access_patterns",
"data_handling"
]
},
"external_audits": {
"frequency": "annual",
"scope": [
"system_compliance",
"security_controls",
"data_protection"
]
}
},
"audit_trails": {
"retention": "7_years",
"encryption": true,
"immutable": true
}
}
Security Monitoring
{
"monitoring_systems": {
"siem": {
"tool": "Splunk Enterprise",
"retention": "1_year",
"alerts": {
"unauthorized_access": true,
"unusual_patterns": true,
"data_exfiltration": true
}
},
"intrusion_detection": {
"network": true,
"host": true,
"real_time_alerts": true
},
"vulnerability_scanning": {
"frequency": "weekly",
"scope": [
"infrastructure",
"applications",
"dependencies"
]
}
}
}
Incident Response
Response Protocol
{
"incident_classification": {
"severity_levels": {
"critical": {
"response_time": "15_minutes",
"notification": ["security_team", "executive_team", "clients"],
"escalation": true
},
"high": {
"response_time": "1_hour",
"notification": ["security_team", "service_owner"],
"escalation": true
},
"medium": {
"response_time": "4_hours",
"notification": ["security_team"],
"escalation": false
},
"low": {
"response_time": "24_hours",
"notification": ["service_owner"],
"escalation": false
}
}
},
"response_procedures": {
"containment": {
"immediate_actions": [
"isolate_affected_systems",
"block_suspicious_traffic",
"revoke_compromised_credentials"
],
"evidence_preservation": true
},
"investigation": {
"forensics": true,
"root_cause_analysis": true,
"impact_assessment": true
},
"recovery": {
"service_restoration": true,
"data_integrity_verification": true,
"system_hardening": true
}
},
"post_incident": {
"analysis": true,
"documentation": true,
"process_improvement": true,
"stakeholder_communication": true
}
}