AI & GenAI Security Leadership
- Guardrails on AI pipelines using Bedrock, Clarify, and policy-based model filters.
- PII minimization, prompt/response redaction, and content traceability for compliance and auditability.
API & Cloud Interconnect Security
- API Gateway with OAuth2, mTLS, schema validation, and edge-based throttling.
- WAF, Shield Advanced, GuardDuty, and Detective layered for real-time protection.
Zero Trust by Default
- JIT access with Verified Access, least privilege enforcement, and audit logging.
- VPC Lattice micro-segmentation and outbound controls to isolate system components.
Data Sovereignty & Privacy
- Region-specific control planes via Control Tower and Landing Zone Accelerator.
- Support for confidential computing, differential privacy, and hybrid deployment models.
Architecture
XGCERP ↔ AWS/SANS 2025 Security Mapping
- Secure AI Workloads — S3 Object Lock, KMS, SageMaker Model Monitor, Bedrock Guardrails, CloudTrail, AWS Config.
- Zero Trust — Verified Permissions, Verified Access, VPC Lattice microsegmentation.
- Hardened APIs — OAuth2/Cognito, mTLS, WAF + Shield, rate limiting, schema validation.
- Data Governance — Control Tower + LZA, confidential computing, differential privacy, KMS/CloudHSM, Secrets Manager.
- Threat Mgmt — GuardDuty, Security Hub, Inspector, Detective, runbooks via SSM Automation.
Compliance & Security Standards
SOC 2 Type II
PCI DSS
ISO 27001
GDPR / HIPAA
NIST AI RMF
XGCERP is engineered and operated with controls mapped to these standards. We maintain continuous monitoring, evidence collection, incident response, encryption key management, and privacy‑by‑design across the platform.
Request the Security Whitepaper
Deep dive into architecture, controls, and shared‑responsibility mappings for national programs.