Security and Compliance
Manages identity and access management, audit logging, GDPR data privacy controls, encryption key management, and regulatory compliance for the Enterprise Platform.
Domain Application active
Overview
Security and Compliance provides the foundational security controls across the Enterprise Platform. It covers identity lifecycle management, fine-grained access policies, tamper-evident audit logging, GDPR-mandated data subject rights, and encryption key governance.
Key Responsibilities
- Tenant and user identity lifecycle (provisioning, deprovisioning, SSO federation)
- Role-based and attribute-based access control across all platform APIs
- Immutable audit trail for all privileged actions and data access
- GDPR data subject rights (right to access, right to erasure)
- Encryption key management and certificate lifecycle
- Regulatory compliance reporting (SOC 2, ISO 27001 evidence collection)
Relationships
Composes outgoing 4
Owns outgoing 3
Part of incoming 4
Architecture Context
Diagrams
Not yet referenced in any diagram
Properties
Type Domain
Layer Application
Domain Security and Compliance
Status active
Owner Security Team
Additional Metadata
Archimate Type application-function
Ddd Type Domain
Emm Type Architecture Area
Meta Model
Business
Organization
Application current
Technology