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Security & Trust

Built from the ground up with zero-trust architecture, full data sovereignty, and defense-grade compliance — because your data deserves nothing less.

Zero-Trust, by Default

Every connection verified. Every action authorized. Every request logged. No implicit trust — ever.

Private Network Architecture

Zero public endpoints. All resources communicate via Azure Private Endpoints within your VNet. DNS resolution stays private. No data ever traverses the public internet.

Azure Firewall Premium

Default-deny egress firewall rules. All outbound traffic is blocked unless explicitly allowed. Public AI APIs — including OpenAI, Anthropic, and others — are blocked at the network layer.

Identity & Access

MSAL and Azure AD B2C for authentication. Role-based access control (RBAC) with configurable permission boundaries. Workload identity for service-to-service auth.

AI Governance

All AI inference runs within your Azure tenant via Azure OpenAI — private endpoints, no external API calls. Full chain-of-thought logging for every AI decision.

Your Data, Your Tenant, Always

DevOps AI deploys as an Azure Managed Application into your own Azure subscription. All data — operational, compliance, and AI-generated — stays within your tenant boundary.

Boundary
Your Azure Subscription Your VNet Your DNS Zone
AI Inference
Azure OpenAI (Private Endpoint) No External APIs Model Data Stays Local
Data Storage
Cosmos DB (Private) PostgreSQL (Private) Blob Storage (Private) Redis (Private)
Network
Azure Firewall Premium Default-Deny Egress Private DNS No Public IPs

Frameworks Supported

DevOps AI supports the most demanding compliance frameworks — with automation, evidence collection, and continuous monitoring built in.

NIST SP 800-53 Rev 5
NIST SP 800-171 Rev 2
CMMC Level 2
CIS M365 Benchmark
FedRAMP Moderate
SOC 2
GDPR
HIPAA

Security Documentation Packages

Seven comprehensive security documentation packages — maintained, versioned, and audit-ready at all times.

System Security Plan (SSP)
Incident Response Runbook
SDLC Policy
Risk Assessment
Supply Chain Risk Management
AI Governance Policy
Data Classification & Handling

Human-in-the-Loop Safety Gates

AI augments your team — it never replaces human judgment. Every significant action requires explicit human approval.

Approval Workflows

Configurable thresholds define which actions require manual approval — from ticket resolution to infrastructure changes.

Chain-of-Thought Transparency

Every AI reasoning step is visible — operators see exactly why the AI recommended a specific action before approving it.

Complete Audit Trail

Every decision, approval, and action is logged with timestamps, user identity, and full context — meeting the strictest compliance requirements.

Security Questions?

Our team is ready to walk through the architecture, share documentation, and discuss your specific compliance requirements.

Schedule a Security Review