ISB Security Solutions
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ISB Security Solutions
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Security & Trust
ISB Security Platform is being designed around controlled identity, role-based access, tenant-aware data boundaries, traceable actions and disciplined production controls.
Security philosophy
Trust architecture
Each layer constrains the next. Select a layer for purpose, control and maturity.
Trust architecture layers: Identity, Role and Permission, Tenant Context, Object and Customer Context, Data Access, Operational Action, Audit Event, Storage and Infrastructure. Designed around least-privilege access and tenant-aware separation. No certifications claimed.
Tenant-aware data separation between organizations and their customers.
Organization · customer · authorized context only
Design foundation
Identity & access
Authenticated user context, organization context, role context, assignment context and permission scope. Designed around least-privilege access. SSO and MFA are not claimed unless implemented.
Officer
Create reports · access assigned objects · complete operational tasks
Supervisor
Review reports · manage escalations · oversee operational activity
Customer representative
Scoped visibility · planned expansion
Administrator
Configuration and administrative control
Tenant separation
Shared platform services sit above organization boundaries. No cross-tenant data access without authorized context. Not a claim of complete isolation guaranteed.
Shared platform services
Organization A
→ Customers → Objects → Users / Reports
Organization B
→ Customers → Objects → Users / Reports
Data access controls
Tenant context, role context, object/customer context, row-level access foundations, server-side validation and controlled API access. Architecture supports row-level security controls — coverage expands with the platform.
Auditability
Report creation, review, approvals, object instruction changes, assignments, qualifications, escalations and administrative changes. Not a claim of legal immutability.
Illustrative audit chain
Secure development practices
Maturity varies by practice. Processes are not claimed as fully mature unless implemented.
Infrastructure controls
Direction around production access controls, secure secrets handling, service monitoring and controlled deployment. No infrastructure credentials, endpoints, IP ranges, topology or admin URLs disclosed. No claim of 24/7 SOC, multi-region failover or sovereign cloud.
Data integrity
Validation, version history, change records, review states and controlled finalization. Not legal immutability.
Recovery direction
Future direction for backups, recovery procedures, restore testing and operational continuity. Planned validation. No tested RPO/RTO figures claimed.
Privacy by design
Collect only operationally relevant data. Limit access by role and context. Separate organizational data. Review retention requirements. Minimize unnecessary personal data. Not a claim of full GDPR compliance certification. Legal review remains part of the maturity path.
AI security & data handling
Incident response direction
Direction for detection, assessment, containment, investigation, recovery and review. Not a claim of 24/7 response or response SLAs.
Compliance roadmap
No certification claimed. No certification promised.
Potential future areas: ISO 27001 readiness · GDPR governance · relevant Dutch / European requirements · sector-specific assessment.
Security maturity model
Foundation
RBAC architecture · tenant model · audit foundations · data context · server validation foundations
Active development
Production hardening · broader access coverage · observability · operational security controls
Planned validation
External testing · recovery testing · access review · infrastructure validation
Future direction
Compliance maturity · external assessments · certification readiness
Responsible disclosure
Security researchers, customers and organizations can report potential security issues directly to ISB Security Solutions.
No dedicated security mailbox, bug bounty or response SLA is claimed beyond direct contact.
Security FAQ
Is ISB certified?
No. Compliance and certification are a future direction, not a current claim.
How is tenant data separated?
Through tenant-aware data boundaries and context-scoped access. Not a guarantee of complete isolation.
Does ISB support role-based access?
Yes. The platform is designed around least-privilege role and permission scopes.
How are actions audited?
Critical operational actions are designed to be logged and associated with users. Traceable — not claimed immutable.
Is AI autonomous?
No. AI assists draft structure. Human review remains mandatory before official records.
Has external testing been completed?
External security testing is part of planned validation, not a completed claim.