🔒 Enterprise Security Framework
This whitepaper outlines the comprehensive security framework implemented within the Regenaira platform to ensure enterprise-grade data protection, regulatory compliance, and operational security for ESG data management.
Security Architecture Overview
Infrastructure Security
- • Cloud-native architecture on AWS/Azure
- • Multi-region deployment with failover
- • Container security with Kubernetes
- • Network segmentation and firewalls
- • DDoS protection and WAF
Application Security
- • Secure coding practices and SAST
- • Dependency scanning and updates
- • Runtime application security (RASP)
- • API security and rate limiting
- • Regular penetration testing
Zero-Trust Security Model
Our security architecture is built on zero-trust principles, ensuring that every access request is verified regardless of location or user credentials.
Identity Verification
Multi-factor authentication and continuous identity validation
Device Security
Device compliance checking and endpoint protection
Network Security
Software-defined perimeters and micro-segmentation
Data Protection & Privacy
Encryption Standards
Data at Rest:
- • AES-256 encryption for all stored data
- • Key management via AWS KMS/Azure Key Vault
- • Encrypted database storage
- • Secure backup encryption
Data in Transit:
- • TLS 1.3 for all API communications
- • HTTPS enforcement with HSTS
- • Certificate pinning for mobile apps
- • VPN-encrypted admin access
GDPR Compliance Framework
Data Subject Rights:
- • Right to access and portability
- • Right to rectification
- • Right to erasure (right to be forgotten)
- • Right to restrict processing
Privacy by Design:
- • Privacy impact assessments
- • Data minimization principles
- • Purpose limitation enforcement
- • Consent management system
Data Residency & Sovereignty
ESG data is processed and stored within the geographical boundaries specified by customers, ensuring compliance with local data sovereignty requirements.
EU Data Centers
Frankfurt, Amsterdam, Dublin
UK Data Centers
London, Edinburgh
Cross-Border Controls
Standard Contractual Clauses
Access Control & Identity Management
Role-Based Access Control (RBAC)
ESG Administrator
Full platform access and configuration
ESG Manager
Data analysis and reporting access
Data Contributor
Data input and basic viewing
Auditor
Read-only access with audit trails
Multi-Factor Authentication (MFA)
Supported Methods:
- • TOTP authenticator apps
- • SMS and voice verification
- • Hardware security keys (FIDO2)
- • Biometric authentication
Enforcement Policies:
- • Mandatory for all admin users
- • Risk-based authentication
- • Adaptive authentication policies
- • Regular security key rotation
Security Monitoring & Compliance
Security Information & Event Management (SIEM)
Real-time Monitoring:
- • 24/7 security operations center
- • Automated threat detection
- • Behavioral analytics and ML
- • Incident response automation
Audit & Logging:
- • Comprehensive audit trails
- • Immutable log storage
- • Real-time log analysis
- • Compliance reporting automation
Compliance Certifications
SOC 2 Type II
Security & Availability
GDPR
Data Protection
ISO 27001
Information Security
CCPA
Privacy Rights
🔄 Business Continuity & Disaster Recovery
Backup & Recovery
- • Automated daily backups
- • Cross-region backup replication
- • Point-in-time recovery capabilities
- • Regular recovery testing
- • RTO: 4 hours, RPO: 1 hour
High Availability
- • 99.9% uptime SLA guarantee
- • Auto-scaling infrastructure
- • Load balancing and failover
- • Health monitoring and alerting
- • Maintenance window coordination
💡 Security Best Practices for Customers
Strong Password Policies
Implement minimum 12-character passwords with complexity requirements and regular rotation policies.
Regular Security Training
Conduct quarterly security awareness training covering phishing, social engineering, and data handling best practices.
Network Security
Use VPNs for remote access, implement network segmentation, and maintain updated firewalls and intrusion detection systems.
Incident Response Planning
Develop and regularly test incident response procedures, including communication protocols and recovery steps.
🤝 Security Support & Contact
Security Team
- • 24/7 security operations center
- • Dedicated customer security manager
- • Regular security briefings
- • Incident response coordination
Documentation
- • Security configuration guides
- • Compliance certification reports
- • Regular security updates
- • Technical security specifications