Security Architecture & Trust

Security By Design

BOSSS is built with defense-in-depth from the architecture up. Every layer — infrastructure, network, application, and data — is independently hardened. Tenant data is cryptographically isolated at the PostgreSQL schema level. Every action is permanently recorded.

Multi-Tenant Isolation

Schema-Level Data Isolation

BOSSS uses PostgreSQL schema-per-tenant isolation — not row-level filtering. Each customer's data lives in a completely separate database schema. No query from one tenant can access another tenant's schema, enforced at the database engine level.

Schema-Based Multi-Tenant Isolation
PUBLIC SCHEMA — Subscription Routing LayerSubscription • SubscriptionDomain • Customer — no tenant data stored hereTenant AGRC / RiskIAM / PeopleCMDB / AssetsXDR / AlertsBlockchain LedgerTenant BGRC / RiskIAM / PeopleCMDB / AssetsXDR / AlertsBlockchain LedgerTenant NGRC / RiskIAM / PeopleCMDB / AssetsXDR / AlertsBlockchain LedgerZero cross-tenant data access — enforced at PostgreSQL schema level

PostgreSQL Schema Isolation

Each tenant is a fully separate PostgreSQL schema. The database engine itself, not application code, enforces the boundary.

Evaluation-Inside-Context Pattern

All querysets are evaluated inside the tenant's schema context. Lazy queries that might drift to the public schema are caught and rejected by CI tests.

Tenant-Scoped Background Jobs

Celery workers run all background tasks within an explicitly declared schema context — no background job can accidentally read cross-tenant data.

Module-Based Access Control

Each module (GRC, IAM, CMDB, etc.) must be explicitly activated per tenant. Unactivated modules return 404 — not empty data.

Encryption Specification

Data Protection at Every Layer

Encryption is applied at rest, in transit, and at the individual field level — not just at the database boundary.

LayerMechanismImplementation Detail
Data in TransitTLS 1.3ECDHE/CHACHA20 ciphers, HSTS enforced, forward secrecy mandatory
Data at RestAES-256Database storage, file storage, and backup archives
Field-Level EncryptionAES-256 + Key VaultSensitive fields (secrets, credentials, PII) encrypted individually
Key ManagementHashiCorp Vault + Azure Key VaultProduction secrets managed in dedicated vault infrastructure; BYOK supported
Password HashingArgon2idIndustry-strongest password hashing algorithm with per-user salting
Certificate ManagementDNSSEC + PKIXDNSSEC-enabled domains; TLS certificates auto-renewed with private-only connectivity
Regulatory Alignment

Security Controls Implementation Matrix

Platform controls mapped to NIST 800-53, SOC 2, ISO 27001, HIPAA, and GDPR requirements.

Control DomainBOSSS ImplementationNIST 800-53SOC 2ISO 27001HIPAAGDPR
Access Control (AC)Per-tenant DB schemas, RBAC/ABAC, mandatory MFA, session TTLAC-2, AC-3CC6.1A.9164.312(a)Art. 32
Audit & Accountability (AU)HistoricalBaseModel on all 30+ domains; SIEM logging; blockchain ledger on People, Identity, RiskAU-2, AU-9CC7.2A.12.4164.312(b)Art. 5(f)
System & Comms Protection (SC)TLS 1.3, AES-256, field-level encryption via Key Vault, HSTSSC-8, SC-28CC6.7A.10, A.13164.312(e)Art. 32
System & Info Integrity (SI)Input validation, rate limiting, SSRF two-tier trust model, ClamAV antivirus on uploadsSI-10, SI-3CC7.1A.12.2164.312(c)Art. 25
Contingency Planning (CP)Azure immutable backups (effective ransomware defense), BCP/DR module, RTO/RPO trackingCP-2, CP-9CC9.1A.17164.308(a)(7)Art. 32
Config Management (CM)Infrastructure-as-Code (Docker Compose/Terraform), SBOM scanning, dependency pinningCM-3, CM-7CC8.1A.12.1164.308(a)(1)Art. 25
Identification & Auth (IA)JWT with short TTL, Argon2id passwords, MFA enforced for all roles, SCIM provisioningIA-2, IA-5CC6.1A.9.4164.312(d)Art. 32
Supply Chain SecurityTrivy, Bandit, pip-audit, Gitleaks, CodeQL in CI/CD; no unapproved dependenciesSR-3, SR-11CC8.1A.15164.308(a)(1)Art. 32

Defense in Depth

Four independent security layers — each hardened separately so no single failure exposes data.

Cloud & Infrastructure

  • Multi-factor authentication with conditional access policies
  • Privileged identity management for all administrative access
  • Cloud security posture management and continuous attack surface monitoring
  • Zone-redundant database with private-only connectivity
  • Encrypted storage with zero public access endpoints

Network Security

  • Enterprise-grade reverse proxy with WAF protection
  • Network segmentation with separate security zones
  • DNSSEC-enabled domains with managed TLS certificates
  • Traefik with rate limiting, CSP headers, and proxy-disclosure hardening
  • Traffic restricted to verified sources only

Infrastructure Security

  • Three-tier architecture (Web → Application → Database) with strict layer separation
  • Endpoint detection and response (EDR) on all production systems
  • Immutable Azure backups — effective ransomware defense with no admin override
  • Network intrusion detection across all infrastructure layers
  • Container image hardening — non-root execution enforced on all services

Application & DevSecOps

  • Single sign-on with mandatory MFA for all user roles
  • Role-based access control with entity ownership enforcement
  • Secrets managed via HashiCorp Vault (production) and Azure Key Vault
  • Automated security scanning in every CI/CD pipeline run
  • Real-time antivirus on all document and file uploads
  • SSRF two-tier trust model protecting AI and integration endpoints
DevSecOps Pipeline

Security Baked Into Every Deployment

Every code commit runs a full security gate. Vulnerable code cannot reach production.

Bandit

Python SAST — finds security anti-patterns and unsafe calls in source code

Trivy

Container & dependency vulnerability scanning — blocks known CVEs from reaching production

Gitleaks

Secret detection in commits — prevents API keys, tokens, and credentials from entering the repository

pip-audit

Python package vulnerability audit — cross-references PyPI packages against advisory databases

CodeQL

Semantic code analysis — identifies complex vulnerability patterns like injection and XSS

Ruff

Fast Python linter catching code quality issues that can introduce security regressions

Client Due Diligence Policy

We believe trust is earned through transparency, not paperwork. Our approach to due diligence reflects a security-first philosophy — one that protects both our customers and ourselves from the risks that conventional audit processes introduce.

What we offer: Prospective customers and partners are welcome to have technical discussions with our engineering and security leadership. We will walk you through our architecture, controls, and engineering practices in detail.

This page: Everything documented here is verifiable evidence of our security posture — architecture decisions, encryption standards, DevSecOps tooling, and control mappings — provided openly as a substitute for certificate theater.

What we do not grant: We do not provide system access, configuration files, network credentials, or internal audit data to external parties under any circumstances. This protects you as much as it protects us — your data lives in our platform, and we take that responsibility seriously.

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Back Office Security Support System — the all-in-one cybersecurity platform for GRC, IAM, CMDB, XDR, Service Desk, Penetration Testing, Documents, and Business Management.

701 Tillery Street #12Austin, Texas 78702

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