Executive Summary
DBaaS is committed to the highest security standards to protect customer data, ensure service integrity, and maintain regulatory compliance. This Security Policy outlines our approach for 2025-2026.
Security Framework & Governance
CISO: Executive oversight.
SOC: 24/7 monitoring and incident response.
Security Committee: Cross-functional team.
Security Champions: Team advocates promoting best practices.
Compliance & Certifications
- SOC 2 Type II, ISO 27001, PCI DSS Level 1
- GDPR & HIPAA compliance where applicable
Data Protection & Privacy
- Classification: Public, Internal, Confidential, Restricted
- Encryption: AES-256, TDE, HSMs, TLS 1.3, end-to-end, VPN, certificate pinning
- Residency: Regional control, localization, cross-border safeguards, tenant isolation
Infrastructure & Database Security
- Cloud: Network segmentation, WAF, DDoS protection, IDPS
- Containers: Kubernetes hardening, image scanning, runtime protection, service mesh
- Database: MFA, RBAC, JIT, access reviews, monitoring, audit logging, SQL injection prevention
Identity & Access Management
- Authentication: SSO, API keys, OAuth2/OpenID, biometric options
- Internal: Zero Trust, PAM, credential audits, session management
- Authorization: Fine-grained permissions, dynamic policies, audit trails, automated compliance reporting
Vulnerability Management
- Security Testing: SAST, DAST, IAST, SCA
- Penetration Testing: External quarterly, red team exercises, bug bounty
- Patch Management: Automated OS & DB patches, zero-day response, compliance monitoring
Incident Response & Business Continuity
- Incident Response: Team roles, communication, forensic analysis, post-incident review
- Procedures: Automated detection, classification, containment, recovery
- Business Continuity: Daily backups, cross-region replication, encryption, RTO/RPO, high availability, load balancing, auto-scaling
Security Monitoring & Logging
- SIEM: Real-time analysis, behavioral analytics, correlation rules, automated response
- Audit Logging: Comprehensive trails, immutable, long-term retention, compliance reporting
Third-Party & Supply Chain Security
- Vendor assessments, contract requirements, periodic reviews, incident coordination
- SBOM, code signing, secure development, open-source scanning
Employee Security Program
- Awareness & Training: Annual training, phishing simulations, security champions, incident exercises
- Background Checks: Pre-employment, ongoing monitoring, insider threat programs, secure termination
Regulatory Compliance & Privacy
- Privacy by Design: Data minimization, purpose limitation, consent management, GDPR rights
- Reporting: Breach notification, compliance assessments, regulatory liaison, documentation
Security Metrics & KPIs
- MTTD, MTTR, vulnerability remediation, training effectiveness
- Quarterly risk assessment, risk register, posture reporting, third-party scoring
- Continuous improvement: Annual strategy review, threat intelligence, technology modernization, best practice adoption
- Feedback: Customer input, community engagement, transparency, policy updates
This Security Policy represents DBaaS's commitment to data protection and service security and is regularly reviewed for compliance and best practices.
