Security & Governance
This document describes the overarching security and governance framework for ShieldCraft AI, including policies, controls, and continuous monitoring to ensure compliance, risk management, and robust protection across all layers.
Security Architecture Review Board
- Oversees security design, reviews architecture changes, and ensures alignment with best practices.
- Includes representatives from engineering, compliance, and operations.
- Conducts regular reviews and risk assessments.
Security Policies & Controls
- Defines access control, data protection, and incident response policies.
- Implements least-privilege IAM, centralized secrets management, and audit logging.
- Ensures compliance with frameworks such as SOC2, GDPR, and POPIA.
Continuous Monitoring & Improvement
- Uses automated tools for vulnerability scanning, drift detection, and compliance checks.
- Monitors system health, security events, and performance metrics.
- Incorporates feedback from audits and incidents to improve controls.
Next Steps
- Review and update security policies and controls regularly.
- Schedule ongoing architecture and compliance reviews.
- Integrate new tools and processes as the platform evolves.