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Security Overview

This section provides an overview of the security architecture and practices implemented in the RCIIS DevOps platform.

Security Architecture

Defense in Depth

The RCIIS platform implements multiple layers of security controls:

  1. Infrastructure Security
  2. Network segmentation and policies
  3. Container security scanning
  4. Host-level security hardening
  5. Certificate management and rotation

  6. Application Security

  7. Authentication and authorization
  8. Secure coding practices
  9. Input validation and sanitization
  10. Output encoding and CSRF protection

  11. Data Security

  12. Encryption at rest and in transit
  13. Secret management with SOPS
  14. Database access controls
  15. Audit logging and monitoring

Security Components

Identity and Access Management

  • Keycloak: Centralized identity provider
  • RBAC: Kubernetes role-based access control
  • JWT Tokens: Stateless authentication
  • Service Accounts: Pod-level identity

Network Security

  • Network Policies: Micro-segmentation
  • Service Mesh: mTLS communication
  • Ingress Security: TLS termination and WAF
  • CNI Security: Cilium-based security policies

Secret Management

  • SOPS: GitOps-compatible secret encryption
  • Age Encryption: Modern cryptographic keys
  • KSOPS: Kubernetes-native secret decryption
  • Key Rotation: Automated credential rotation

Compliance and Standards

Security Standards

  • ISO 27001: Information security management
  • NIST Cybersecurity Framework: Risk management
  • CIS Benchmarks: Configuration security
  • OWASP Top 10: Application security

Regulatory Compliance

  • GDPR: Data protection regulation
  • SOX: Financial reporting controls
  • Customs Regulations: Trade compliance
  • Data Residency: Regional data requirements

Security Monitoring

Threat Detection

  • Runtime Security: Container behavior monitoring
  • Network Monitoring: Traffic analysis and anomaly detection
  • Log Analysis: Security event correlation
  • Vulnerability Scanning: Continuous security assessment

Incident Response

  1. Detection: Automated alerting and monitoring
  2. Analysis: Threat assessment and classification
  3. Containment: Isolation and mitigation
  4. Recovery: Service restoration and lessons learned

Security Best Practices

Development Security

  1. Secure by Design: Security considerations from the start
  2. Code Reviews: Manual and automated security analysis
  3. Dependency Scanning: Third-party component security
  4. Security Testing: SAST, DAST, and penetration testing

Operations Security

  1. Principle of Least Privilege: Minimal access rights
  2. Regular Updates: Security patch management
  3. Backup Security: Encrypted and tested backups
  4. Incident Preparedness: Response plans and training

Data Protection

  1. Data Classification: Sensitivity-based handling
  2. Encryption Standards: AES-256 and modern algorithms
  3. Access Logging: Comprehensive audit trails
  4. Data Minimization: Collect and retain only necessary data

For detailed implementation guides, see the specific security documentation sections.