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
    }
}