Security Trust Center

Real-time visibility into your organization's security posture.

Overview

The Security Trust Center provides:

• Security Posture - Overall security score and component scores
• Threat Detection - Real-time anomaly and threat monitoring
• Compliance Status - SOC 2, PCI DSS, and other framework tracking
• Incident Response - Alert management and response workflows
• Access Management - Privileged access and session monitoring

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Accessing the Trust Center

1. Log in to Platform Admin or Cockpit
2. Go to Security > Trust Center
3. Dashboard displays current security status

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Security Posture Dashboard

┌─────────────────────────────────────────────────────────────────┐
│  SECURITY POSTURE                              [Export Report]  │
├─────────────────────────────────────────────────────────────────┤
│                                                                  │
│  OVERALL SCORE                                                  │
│  ═══════════════                                                │
│  [Score indicator and trend]                                    │
│                                                                  │
│  COMPONENT SCORES                                               │
│  ─────────────────────────────────────────────────────────────  │
│  Identity & Access    [████████░░]                              │
│  Data Protection      [█████████░]                              │
│  Network Security     [████████░░]                              │
│  Application          [█████████░]                              │
│  Compliance           [████████░░]                              │
│                                                                  │
│  ACTIVE ISSUES                                                  │
│  ─────────────────────────────────────────────────────────────  │
│  Open Vulnerabilities: --                                       │
│  Active Threats: --                                             │
│  Pending Reviews: --                                            │
│                                                                  │
└─────────────────────────────────────────────────────────────────┘

Posture Components

Component	What It Measures
Identity & Access	Authentication strength, MFA adoption, access reviews
Data Protection	Encryption, data classification, backup status
Network Security	Firewall rules, network segmentation, DDoS protection
Application	Vulnerability patches, secure coding, API security
Compliance	Control effectiveness, audit readiness

Improving Scores

Each component provides:

• Current status
• Specific recommendations
• Priority actions
• Improvement tracking

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Zero Trust Architecture

Device Trust

System verifies device trust for every request:

Factor	Weight	Description
Device Registration	High	Is device registered and approved?
Security Posture	Medium	OS patches, security software
Behavioral Pattern	Medium	Normal usage patterns?
Location	Low	Expected geographic location?

Session Risk Scoring

Sessions are continuously evaluated:

Risk Indicator	Detection
Geo-velocity	Impossible travel detection
New Device	Unrecognized device
Unusual Time	Access outside normal hours
Multiple Failures	Failed authentication attempts
Behavioral Anomaly	Unusual activity patterns

Step-Up Authentication

warning

When risk exceeds thresholds, sessions are automatically flagged and users must complete additional verification before proceeding.

When risk exceeds thresholds:

1. Session flagged as elevated risk
2. User prompted for additional verification
3. Options: MFA, biometric, manager approval
4. Session continues or blocked based on response

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Threat Detection

Real-Time Monitoring

System monitors for:

Threat Type	Detection Method
Brute Force	Failed login pattern detection
Account Takeover	Behavioral anomaly detection
Data Exfiltration	Unusual data access patterns
API Abuse	Rate limiting and pattern analysis
Insider Threat	Access pattern monitoring

Threat Dashboard

┌─────────────────────────────────────────────────────────────────┐
│  THREAT ACTIVITY                                [Timeframe ▼]   │
├─────────────────────────────────────────────────────────────────┤
│                                                                  │
│  STATUS                                                         │
│  ─────────────────────────────────────────────────────────────  │
│  Active Threats: --     │  Blocked Today: --                    │
│  Under Investigation: -- │  Resolved: --                        │
│                                                                  │
│  RECENT EVENTS                                                  │
│  ─────────────────────────────────────────────────────────────  │
│  [Time]  [Type]  [Source]  [Severity]  [Status]  [Action]      │
│                                                                  │
└─────────────────────────────────────────────────────────────────┘

Severity Levels

Level	Response
Critical	Immediate action, potential breach
High	Urgent investigation required
Medium	Standard response timeline
Low	Monitor and log
Info	Informational only

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Incident Response

Incident Workflow

1. Detection - Threat identified automatically or reported
2. Triage - Severity assessed, responder assigned
3. Investigation - Evidence gathered, scope determined
4. Containment - Threat isolated, damage limited
5. Remediation - Root cause addressed
6. Recovery - Normal operations restored
7. Post-Incident - Lessons learned documented

Automated Containment

System can automatically:

Action	When Triggered
Block IP	Repeated attack attempts
Lock Account	Suspected compromise
Terminate Session	Active threat detected
Revoke Access	Policy violation
Alert Team	Any incident created

Investigation Tools

Tool	Purpose
Event Timeline	Chronological event view
User Activity	Specific user actions
Session Replay	Session activity log
Log Search	Search across all logs
Evidence Export	Preserve for legal/compliance

---

Compliance Tracking

Supported Frameworks

Framework	Status
SOC 2 Type II	Continuous monitoring
PCI DSS	Payment card compliance
GDPR	EU data protection
CCPA	California privacy
HIPAA	Healthcare (if applicable)

Compliance Dashboard

┌─────────────────────────────────────────────────────────────────┐
│  COMPLIANCE STATUS                                              │
├─────────────────────────────────────────────────────────────────┤
│                                                                  │
│  SOC 2 TYPE II                                                  │
│  ─────────────────────────────────────────────────────────────  │
│  Controls Passing: --/--                                        │
│  Evidence Current: --/--                                        │
│  Next Review: [date]                                            │
│                                                                  │
│  CONTROL CATEGORIES                                             │
│  ─────────────────────────────────────────────────────────────  │
│  CC1 - Control Environment       [Status]                       │
│  CC2 - Communication            [Status]                        │
│  CC3 - Risk Assessment          [Status]                        │
│  CC6 - Logical Access           [Status]                        │
│  CC7 - System Operations        [Status]                        │
│  CC8 - Change Management        [Status]                        │
│                                                                  │
└─────────────────────────────────────────────────────────────────┘

Evidence Collection

System automatically collects:

• Access logs
• Configuration snapshots
• Policy documents
• Training records
• Incident reports
• Change records

Audit Reports

Generate reports for:

• External auditors
• Internal reviews
• Customer requests
• Regulatory submissions

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Access Management

Privileged Access

Feature	Description
Just-in-Time Access	Temporary elevated permissions
Approval Workflow	Manager approval required
Session Recording	Admin session logging
Break-Glass	Emergency access procedures

Access Reviews

Review Type	Frequency
User Access	Quarterly
Privileged Accounts	Monthly
Service Accounts	Quarterly
API Keys	Monthly

Session Management

View active sessions:

• Who is logged in
• From where (IP, device)
• Session duration
• Activity summary

Terminate suspicious sessions immediately.

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Vulnerability Management

Scanning

Type	Frequency
Dependency Scan	Continuous (CI/CD)
Container Scan	On build
Infrastructure Scan	Weekly
Penetration Test	Annual + major changes

Remediation Tracking

danger

Critical vulnerabilities require immediate remediation. Failure to address them within the defined SLA may result in regulatory non-compliance and increased exposure to active threats.

Severity	Target SLA
Critical	Immediate
High	Per security policy
Medium	Per security policy
Low	Per security policy

Vulnerability Dashboard

View:

• Open vulnerabilities by severity
• Remediation progress
• SLA compliance
• Trend over time

---

Security Events

Event Types

Event	Description
Authentication	Login attempts, MFA usage
Authorization	Access grants, denials
Configuration	Setting changes
Data Access	Sensitive data operations
Administrative	Admin actions

Searching Events

1. Go to Security > Events
2. Set filters:
   • Time range
   • Event type
   • Severity
   • User/tenant
3. View results
4. Export if needed

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Alerts & Notifications

Alert Configuration

Category	Default
Critical Threats	Immediate (all channels)
High Threats	Immediate (push + email)
Compliance Issues	Daily digest
Access Reviews	Weekly reminder

Notification Channels

• Email
• Push notifications
• Slack/Teams integration
• PagerDuty integration

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Reports

Available Reports

Report	Description
Security Summary	Executive overview
Threat Activity	Detailed threat report
Compliance Status	Framework compliance
Access Review	User access audit
Vulnerability	Open vulnerabilities
Incident	Incident history

Scheduled Reports

Configure automatic delivery:

1. Go to Reports > Scheduled
2. Select report type
3. Set frequency
4. Add recipients
5. Enable

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Best Practices

Daily

• Review threat dashboard
• Check for critical alerts
• Monitor active sessions

Weekly

• Review security posture trends
• Check pending access reviews
• Review remediation progress

Monthly

• Compliance control review
• Access certification
• Report to stakeholders

Quarterly

• Full access review
• Policy review
• Training verification

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Related Guides

• Authentication
• Authorization
• Security Best Practices