Security and governance

Explicit control at every workflow boundary.

OperaIQ’s security direction prioritizes least privilege, context separation, secret protection, and operational evidence.

In development

This page describes intended principles and controls, not certifications or guarantees. Encryption, isolation, retention, and incident response must be technically confirmed before production.

OperaIQ / Security and governance

Platform controls

01

Least privilege

Access limited to what each role, project, environment, and integration requires.

Planned
02

RBAC

Role-based permissions planned for administrative and operational actions.

Planned
03

Projects and environments

Intended logical separation; it does not imply complete isolation without validation.

Planned
04

Secrets

Environment-specific references handled outside workflow content.

Planned
05

Masking

Reduced exposure of sensitive values in logs and screens.

Planned
06

Audit

Contextual records of users, changes, approvals, and executions.

Planned
07

Retention

Policies must be configured and confirmed for each use case.

Planned
08

Local agents

Controlled registration, health, and assignment under customer controls.

Planned
OperaIQ / Security and governance

Shared responsibility

01

Customer

Defines identities, privileges, networks, authorized systems, allowed data, and internal policies.

02

OperaIQ

Must apply confirmed controls, protect the platform, and provide operational visibility.

03

Secure development

Dependency review, supply chain, and delivery practices are part of product maturation.

In development
04

Responsible disclosure

The formal vulnerability channel and process still need to be defined.

Planned
A real workflow is the best starting point

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