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Realm9 Enterprise Security

Comprehensive Security Architecture Built for Enterprise Compliance

License Security Compliance

Overview

Realm9's security architecture follows enterprise compliance best practices. Every component is designed with SOC 2, ISO 27001, and other security frameworks in mind, providing you with a compliance-ready foundation. Actual certification depends on your specific deployment and audit requirements.

Security Architecture

Defense in Depth Strategy

┌─────────────────────────────────────────────────────────┐
│                   WAF / DDoS Protection                  │
├─────────────────────────────────────────────────────────┤
│                   TLS 1.3 Encryption                     │
├─────────────────────────────────────────────────────────┤
│              API Gateway (Rate Limiting)                 │
├─────────────────────────────────────────────────────────┤
│         Application Layer (RBAC, MFA, SSO)              │
├─────────────────────────────────────────────────────────┤
│            Data Layer (Encryption at Rest)               │
├─────────────────────────────────────────────────────────┤
│              Infrastructure (Zero Trust)                 │
└─────────────────────────────────────────────────────────┘

Compliance-Ready Architecture

Designed for These Standards

SOC 2 Type II - Compliance-Ready Design

  • ✅ Logical access controls with MFA
  • ✅ Comprehensive audit logging
  • ✅ Data encryption at rest and in transit
  • ✅ Secure development lifecycle
  • ✅ Incident response procedures
  • ✅ Change management controls

ISO 27001:2013 - Aligned Architecture

  • ✅ Information Security Management System (ISMS) design
  • ✅ Risk assessment framework
  • ✅ Asset management controls
  • ✅ Access control policies (A.9)
  • ✅ Cryptography controls (A.10)
  • ✅ Operations security (A.12)

GDPR Compliant Architecture

  • ✅ Privacy by design
  • ✅ Data minimization
  • ✅ Right to erasure (data deletion APIs)
  • ✅ Data portability (export functions)
  • ✅ Consent management
  • ✅ Data breach notification capability

HIPAA Ready (Healthcare)

  • ✅ Access controls and audit logs
  • ✅ Encryption standards (AES-256)
  • ✅ Data integrity controls
  • ✅ Transmission security
  • ✅ Business Associate Agreement (BAA) capable

🔐 Security Features

Authentication & Authorization

  • Multi-Factor Authentication (MFA)
    • TOTP (Google Authenticator, Authy)
    • Backup codes with secure storage
    • Biometric authentication support
  • Single Sign-On (SSO)
    • SAML 2.0
    • OIDC/OAuth 2.0
    • Active Directory integration
  • Role-Based Access Control (RBAC)
    • Granular permissions
    • Custom role creation
    • Principle of least privilege

Data Protection

  • Encryption at Rest
    • AES-256-GCM for database
    • Customer-managed encryption keys (CMEK)
    • Secure key rotation
  • Encryption in Transit
    • TLS 1.3 minimum
    • Perfect Forward Secrecy
    • Certificate pinning
  • Data Masking
    • PII automatic detection
    • Dynamic data masking
    • Static data masking for non-production

Network Security

  • Zero Trust Architecture
    • Never trust, always verify
    • Micro-segmentation
    • Context-aware access
  • Web Application Firewall (WAF)
    • OWASP Top 10 protection
    • Custom rule sets
    • Real-time threat detection
  • DDoS Protection
    • Layer 3/4/7 protection
    • Auto-scaling defense
    • Geographic filtering

Application Security

  • Secure Development Lifecycle
    • Static code analysis (SAST)
    • Dynamic testing (DAST)
    • Dependency scanning
    • Container image scanning
  • API Security
    • Rate limiting per endpoint
    • API key rotation
    • JWT token validation
    • Input validation and sanitization
  • Session Management
    • Secure session tokens
    • Automatic timeout
    • Concurrent session limits
    • Session fixation prevention

📊 Security Monitoring

Real-Time Threat Detection

monitoring:
  siem_integration:
    - Splunk connector
    - Elastic Security connector
    - Custom webhook support

  alerts:
    - Failed authentication attempts
    - Privilege escalation
    - Data exfiltration patterns
    - Anomalous API usage

  automated_response:
    - Account lockout on suspicious activity
    - IP blocking for repeated failures
    - Automatic incident creation

Comprehensive Audit Logging

Every security-relevant event is logged:

  • User authentication (success/failure)
  • Authorization decisions
  • Data access and modifications
  • Configuration changes
  • Administrative actions
  • API calls and responses

🚀 Implementation

Quick Security Setup

# Deploy with security defaults
helm install realm9 oci://public.ecr.aws/m0k6f4y3/realm9/realm9 \
  --version 1.71.0 \
  --set security.mfa.enabled=true \
  --set security.encryption.enabled=true \
  --set security.audit.enabled=true \
  --set security.rbac.enabled=true

Security Configuration

security:
  authentication:
    mfa:
      required: true
      providers: ["totp", "backup-codes"]
    session:
      timeout: configurable  # Enterprise-grade session management
      max_concurrent: configurable  # Prevent credential sharing

  encryption:
    at_rest:
      algorithm: "AES-256-GCM"
      key_rotation: configurable  # Regular key rotation
    in_transit:
      min_tls_version: "1.3"
      cipher_suites: ["strong"]

  compliance:
    audit:
      retention: configurable  # Long-term compliance retention
      immutable: true
    gdpr:
      pii_detection: true
      data_residency: "configurable"

🏢 Enterprise Features

Compliance Reporting

  • Automated compliance reports
  • Evidence collection for audits
  • Control mapping to frameworks
  • Gap analysis tools
  • Remediation tracking

Identity Governance

  • Access reviews and certification
  • Segregation of duties (SoD)
  • Privileged access management
  • Identity lifecycle management

Data Governance

  • Data classification
  • Data lineage tracking
  • Retention policies
  • Data loss prevention (DLP)

📈 Security Roadmap

Current (Available Now)

  • MFA with TOTP
  • RBAC implementation
  • Encryption at rest/transit
  • Audit logging
  • Session management
  • API security

Q1 2025

  • SAML 2.0 SSO
  • Hardware security key support
  • Advanced threat detection
  • Automated compliance reporting

Q2 2025

  • AI-powered anomaly detection
  • Zero Trust Network Access (ZTNA)
  • Cloud Security Posture Management (CSPM)
  • Third-party security integrations

🤝 Security Partnerships

We work with industry leaders to ensure security:

  • AWS Security Partner
  • Azure Security Center Integration
  • Google Cloud Security Command Center

📞 Security Contact

📄 License

Copyright © 2025 Realm9. All rights reserved.


Realm9 Enterprise Security - Built for Compliance from Day One

Part of the Realm9 Platform

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