Security Framework

Enterprise-grade security intelligence infrastructure

Last Updated: November 2024

Introduction

Security is the foundation of enterprise verification infrastructure. This comprehensive security framework implements multiple layers of protection, combining cutting-edge technology with rigorous procedural controls.

Enterprise security infrastructure meets and exceeds the requirements of security-conscious organizations, ensuring data and operations are protected by institutional-grade security measures at every level.

Our security framework applies to all Sequenxa products and services:

Sequenxa Origin™ — Identity verification and breach containment
Sequenxa Tundra™ — Behavioral intelligence and trust monitoring
Sequenxa Glacier™ — Immutable evidence preservation
Sequenxa Dune™ — Network and relationship intelligence
Sequenxa Faultline™ — Continuous monitoring and detection
Sequenxa Crater™ — Digital landscape intelligence

Compliance Framework

Enterprise security infrastructure aligns with industry-leading compliance frameworks and security standards.

ISO 27001 Alignment

International standards for security management systems and operational controls. Our security program aligns with ISO 27001 requirements for:

Risk assessment and treatment
Security policy management
Asset and access control
Incident management

SOC 2 Type II Readiness

Third-party validated security controls and operational effectiveness. We maintain:

Trust service criteria compliance
Control environment documentation
Regular third-party assessments
Continuous monitoring and improvement

GDPR Compliance

Compliance with global data protection and privacy regulations:

Lawful basis for processing
Data subject rights support
Data processing agreements
Cross-border transfer safeguards

CCPA/CPRA Compliance

Consumer privacy protection for California residents:

Right to know
Right to delete
Right to opt-out
Non-discrimination

Enterprise compliance programs include continuous monitoring and regular third-party security audits to maintain certifications and adapt to evolving security standards.

Technical Security Controls

Enterprise security infrastructure implements multiple layers of protection:

Encryption

Data in Transit

TLS 1.3 for all data in transit
Certificate pinning for mobile applications
Perfect forward secrecy
HSTS enforcement

Data at Rest

AES-256 for data at rest
Per-organization encryption keys
Hardware security module integration
Key rotation procedures

Zero-Knowledge Architecture (Glacier)

Client-side encryption before upload
Encryption keys never transmitted to servers
User-controlled key management

Network Security

Perimeter Defense

Advanced DDoS protection
Web application firewall (WAF)
Network segmentation
Geo-blocking capabilities

Internal Security

Zero-trust network architecture
Micro-segmentation
Encrypted internal communications
Network intrusion detection

High Availability

Active-active architecture across multiple regions
Automatic failover capabilities
Database replication across availability zones
Geographic redundancy for disaster recovery
99.999% uptime target architecture
No single point of failure

Monitoring

24/7 Infrastructure Monitoring

Real-time system health monitoring
Automated alert escalation
Performance anomaly detection

Security Monitoring

Real-time threat detection
Behavioral analytics
SIEM integration

Data Security

Comprehensive data security measures ensure the confidentiality, integrity, and availability of enterprise data:

Data Architecture

Product Isolation

Separate databases per product
No cross-database queries permitted
API-only cross-product communication
Independent scaling and maintenance

Database Security

End-to-end encryption for all data transmissions
Secure data isolation and segregation
Automated backup and recovery procedures
Immutable audit logs
Blockchain-based verification records (Glacier)

Data Lifecycle Management

Strict controls are implemented throughout the data lifecycle:

Collection

Minimal data principles
Consent management

Processing

Secure pipelines
Encrypted environments

Storage

Encrypted at rest
Data residency options

Disposal

Secure deletion
Audit trail maintenance

Access Control

Multi-layered access control systems ensure that only authorized personnel can access sensitive data and systems:

Authentication

Multi-Factor Authentication

Mandatory MFA for all administrative access
Support for authenticator apps, hardware keys, and biometrics
Adaptive authentication based on risk signals
Session management and timeout controls

Enterprise SSO

Enterprise-grade identity provider integration
SAML 2.0 and OIDC support
Directory synchronization
Just-in-time provisioning

Biometric Verification (Origin)

Facial recognition for identity verification
Liveness detection
Document authentication

Authorization

Role-Based Access Control

Granular permission assignments
Separation of duties enforcement
Least privilege principle
Regular access reviews

Principle of Least Privilege

Minimal access by default
Time-limited elevated access
Approval workflows for sensitive operations
Automatic access expiration

Regular Access Reviews

Quarterly access certifications
Manager attestation requirements
Automated deprovisioning
Orphan account detection

Product-Specific Security

Sequenxa Origin™

Identity Verification Security

End-to-end encrypted verification sessions
Biometric data protection
Document image encryption
Session recording security
Real-time threat detection and automated containment

Sequenxa Tundra™

Behavioral Data Protection

Anonymized behavioral pattern storage
Keystroke timing only (no content capture)
Per-organization encryption
Behavioral baseline protection

SDK Security

Tamper detection
Replay attack prevention
Rate limiting per session
Integrity verification

Sequenxa Glacier™

Evidence Preservation

Zero-knowledge encryption
Client-side encryption enforcement
Immutable storage architecture
Cryptographic hash verification

Blockchain Integration

Polygon blockchain notarization
Immutable timestamp records
Decentralized verification
Chain of custody automation

Integrity Verification

Continuous hash verification
Automatic integrity monitoring
Tamper detection and alerting
Quarantine procedures for anomalies

Sequenxa Dune™

Network Intelligence Security

Relationship data encryption
Access control for sensitive mappings
Audit logging for intelligence queries
Data classification enforcement

Sequenxa Faultline™

Monitoring Security

Encrypted alert transmission
Secure webhook delivery
Alert integrity verification
Detection rule protection

Sequenxa Crater™

Intelligence Security

Classification-based access control
Intelligence source protection
Secure analysis environments
Controlled dissemination

Incident Response

Enterprise incident response teams operate 24/7 to detect, respond to, and mitigate security incidents:

Detection

AI-powered threat detection
Behavioral analytics
Pattern recognition
Anomaly detection
User behavior analytics

Response

Rapid investigation procedures
Automated containment actions
Coordinated remediation
Evidence preservation
Communication protocols

Severity Levels

Critical: Active breach, data exfiltration, service outage
High: Attempted breach, suspicious activity, potential data exposure
Medium: Policy violation, configuration issue, access anomaly
Low: Minor security event, informational alert

Physical Security

Data Center Security

SOC 2 certified data centers
24/7 security personnel
Biometric access control
Video surveillance
Environmental monitoring
Multi-region data center presence
Disaster recovery sites

Corporate Security

Access card systems
Visitor management
Clean desk policy
Secure document disposal

Personnel Security

Employee Screening

Background checks for all employees
Reference verification
Ongoing security clearance
Periodic re-screening

Security Training

Mandatory security awareness training
Role-specific security education
Phishing simulation exercises
Incident response drills

Access Management

Immediate deprovisioning upon termination
Exit interview procedures
Equipment return protocols
Access audit upon departure

Business Continuity

Disaster Recovery

Recovery Objectives

Recovery Time Objective (RTO): 4 hours
Recovery Point Objective (RPO): 1 hour
Annual DR testing
Documented runbooks

Backup Procedures

Continuous database replication
Point-in-time recovery capability
Geographic backup distribution
Encrypted backup storage

Business Continuity Planning

Plan Components

Crisis communication procedures
Alternate site operations
Key personnel succession
Vendor contingency plans

Transparency and Reporting

Security Reporting Available Upon Request

SOC 2 Type II report summary
Penetration test executive summary
Security architecture overview
Compliance certifications

Responsible Disclosure Program

We maintain a responsible disclosure program for security researchers:

Report vulnerabilities to security@sequenxa.com
90-day disclosure timeline
Recognition for valid findings
No legal action for good-faith research

Contact

For security inquiries or to report vulnerabilities:

Security Team: security@sequenxa.com

Mailing Address:

Sequenxa Corporation

30 N Gould St Ste R

Sheridan, WY 82801

United States