TRUST · SECURITY OVERVIEW

Security architecture you can inspect

Understand how ZoikoSuite approaches identity, authorization, encryption, workload trust, isolation, supply-chain security, telemetry, incident response and sovereign deployment — with status and scope visible for every claim.

Security architecture you can inspect illustration
SECURITY CONTROL ARCHITECTURE

Eight public control areas

Enough for a security reviewer to assess approach and posture, without revealing configuration that would assist an attacker.

Zero trust & authorization

No implicit network trust. Every request carries identity context and is authorized at request time.

ARCHITECTURE REQUIREMENT

Identity & SoD

Human identity, role, attribute, entity scope, delegation and segregation of duties.

ARCHITECTURE REQUIREMENT

Data protection

Encryption in transit and at rest, with protection scope stated per deployment.

IMPLEMENTATION STATUS

Machine identity

Service-to-service trust with workload identity. Current and target state both published.

ROADMAP • STATUS STATED

Isolation & deployment

Tenant and environment boundaries, with deployment choice affecting the boundary model.

BY DEPLOYMENT

Key custody & secrets

Key ownership models and secret handling, with eligibility by deployment.

AVAILABILITY STATUS REQUIRED

Telemetry & response

Security events linked to audit and evidence systems, with defined response principles.

ARCHITECTURE REQUIREMENT

Secure SDLC & supply chain

Engineering requirements for signing, scanning, provenance and SBOM.

ENGINEERING REQUIREMENT
IDENTITY AND ACCESS GOVERNANCE

Authorization resolves against context, not just role

Role alone is insufficient in a multi-entity platform. The same person may hold different authority in different entities, and segregation must hold across both.

WHAT AN AUTHORIZATION DECISION RESOLVES

  • Authenticated identity · human or workload principal
  • Role · what function the principal performs
  • Attributes · conditions that qualify the role
  • Entity scope · which legal entities, sites or units are in view
  • Delegation · authority granted by another principal, with limits and expiry
  • Segregation of duties · conflicts evaluated before the action is offered

SEGREGATION OF DUTIES

Preparer, reviewer, approver and executor are independently permissioned. Where a conflict would arise, the action is not presented — rather than presented and then rejected after the fact.

DELEGATION

Every delegation carries a granting principal, a scope, a limit and an expiry. A delegation without an expiry is not a delegation; it is a permanent grant under another name.

ZERO TRUST AND REQUEST-TIME AUTHORIZATION

Six steps, and a deny path that is not an error

Authorization happens per request. Network position grants nothing, and a prior successful request authorizes nothing later.

STEP 01

Request received

No implicit trust from network location, VPN or prior session.

STEP 02

Principal authenticated

Human or workload identity established for this request.

STEP 03

Context resolved

Entity, jurisdiction, data classification and effective policy version.

STEP 04

Policy decision

Role, attribute, delegation, limit and segregation evaluated together.

STEP 05

Deny or step up

A denial is a governed outcome with a reason — not a system error.

STEP 06

Decision recorded

Allow and deny both produce an evidence record with actor and basis.

DATA PROTECTION AND ENCRYPTION

Protection scope, without inventing algorithm claims

What is protected, where the boundary sits, and which deployment the statement applies to. Specific cipher suites and configuration are provided under controlled access, not published.

Protection scope and encryption illustration
MACHINE IDENTITY AND SERVICE-TO-SERVICE TRUST

Current state and target state, both published

This is the one area where the honest answer is a direction of travel rather than a finished control. Publishing only the target would be status inflation.

CURRENT STATE

Service-to-service authentication with scoped credentials and least-privilege service accounts. Service principals appear as named actors in the evidence record, so an action taken by a service is attributable.

  • Authenticated service connections
  • Scoped credentials per integration
  • Service principal recorded in audit events
  • Error isolation between integrations
IMPLEMENTATION STATUS
Machine identity and service-to-service trust illustration
ISOLATION, DEPLOYMENT SECURITY AND KEY CUSTODY

Deployment choice changes the boundary, and the responsibility

Tenant and environment boundaries differ by deployment mode, and so does who holds the keys. Both are stated rather than averaged.

Deployment choice changes the boundary illustration
SECURITY TELEMETRY, DETECTION AND RESPONSE

Security events are evidence, not just logs

Security decisions link to the same audit and evidence systems that carry governance decisions, so a security question and a governance question resolve against one record.

WHAT IS CAPTURED

  • Authentication and authorization outcomes, including denials
  • Privileged and administrative actions
  • Access to data classified as sensitive, with recorded purpose
  • Configuration and policy changes with actor and version
  • Export events with destination and basis
  • Integration and service-principal activity

DETECTION PRINCIPLES

  • Alerting on anomalous privileged activity
  • Segregation-conflict attempts surfaced, not silently denied
  • Integration failure isolated rather than cascading
  • Retention aligned to the evidence model

NOT CLAIMED

No claim of complete detection coverage, guaranteed detection time, or continuous 24/7 monitored SOC is made on this page. Operational detail is confirmed in security review for your deployment.

SECURE SDLC, SUPPLY CHAIN AND VULNERABILITY MANAGEMENT

Engineering requirements and their evidence surfaces

What is required of engineering, what evidence each produces, and which of those can be shown publicly.

Code review

Peer review required before merge, with security review for designated sensitive areas.

IMPLEMENTED

Dependency scanning

Automated scanning of third-party dependencies with defined remediation handling.

IMPLEMENTED

Static analysis

Automated code analysis in the build pipeline.

IMPLEMENTED

Signed artifacts

Build artifacts cryptographically signed and verified before deployment.

ENGINEERING REQUIREMENT

Provenance & SBOM

Software bill of materials and build provenance published to customers on request.

PLANNED

Penetration testing

Independent security testing. Report scope, date and findings summary under NDA.

CONTROLLED ACCESS

Vulnerability disclosure

Published route for reporting a suspected vulnerability, with acknowledgement commitment.

PUBLISHED ROUTE

Remediation SLAs

Internal severity-based remediation targets.

CONTROLLED ACCESS
INCIDENT RESPONSE AND CUSTOMER COMMUNICATION

Five stages, with communication defined in advance

What counts as a security event, how it moves, and what a customer should expect to hear — decided before an incident rather than during one.

01 · Detect

Event identified through telemetry, report or disclosure route.

02 · Triage

Severity assessed against defined criteria, owner assigned.

03 · Contain

Containment actions taken and recorded as evidence.

04 · Communicate

Affected customers notified per contractual and regulatory obligations.

05 · Review

Post-incident review with findings and remediation tracked to closure.

WHAT A CUSTOMER CAN EXPECT

  • Notification consistent with contractual and regulatory obligations
  • A named point of contact for the duration
  • Factual updates as assessment progresses, including "still assessing"
  • Post-incident review findings where the customer is affected

WHAT IS NOT COMMITTED HERE

  • A specific notification window — that belongs in a contract
  • A guaranteed containment or resolution time
  • Public disclosure of incidents not affecting the customer
  • Any assertion about incident history
SECURITY EVIDENCE AND ASSURANCE

Every claim mapped to its evidence and owner

Each material claim carries a status, a scope, an evidence route, a content owner and a last-reviewed date.

Security evidence and assurance mapping illustration
SECURITY REVIEW AND PROCUREMENT HANDOFF

Route diligence to the evidence that exists

Controlled-access evidence is released under NDA, scoped to your deployment. A review that returns "not available" is still a successful review.

AVAILABLE THROUGH SECURITY REVIEW

  • Completed security questionnaire — scoped to your deployment
  • Architecture brief — zero trust, identity, isolation, telemetry
  • Penetration test summary — under NDA, with scope and date
  • Remediation targets — severity-based internal SLAs
  • Key custody options — eligibility for your deployment and region
  • Gap statement — what is not available, stated directly

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NEXT STEP

Bring the question your questionnaire cannot answer

Most security questionnaires ask whether a control exists. The more useful question is which deployment it applies to, who holds the key, and what happens when it fails. Those answers need your context, not a generic pack.

No certification, attestation, detection guarantee, notification window or availability commitment is made outside an approved commercial document.

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FREQUENTLY ASKED QUESTIONS

Certification, encryption, keys, testing and response

Direct first sentences, then qualified detail. Every answer is present in the page source.

No. Security framework readiness is not presented as certification, and no independent assurance exists to share. If your procurement process requires a SOC 2 report or ISO certificate as a gate, that gate cannot currently be met. Knowing so early is more useful than discovering it at contract stage.See compliance status