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The rules that keep you on track.Define. Enforce. Verify. Stay secure.

Security Contract

Road Rules

The contract every application is held to.

A security contract states, for one application, the rules it must follow: the requirements its archetype and data demand, the controls that meet them, and the evidence that proves it. SecureRoad enforces it at every gate and keeps checking it in production.

Road rulesSecurity contract for Customer Claims Portal

  • APP-4417
  • Tier 4
  • Production

Application lifecycle

  1. Business context
  2. Architecture
  3. Controls
  4. Work
  5. Deploy
  6. Production

Enforced

  • MFA requiredEnforced
  • Encryption at restVerified
  • Managed WAFActive
  • Privileged access monitoredCompliant

Needs attention

  • Required telemetryIn progress
  • SOC detection coverage3 of 5 active
  • Data classificationMissing

Road Status

At risk

9 of 12 rules satisfied. One rule is not met and two need attention — and one unmet rule is enough to put the road at risk.

Example application. Its rules and statuses are illustrative.

Security Contract

The rules, controls, and requirements for a secure journey.

Version 3.2
  • MFA requiredEnforced for all users
  • Encryption at restAES-256
  • Managed WAFManaged rule set active
  • Privileged access monitoredPrivileged sessions recorded
  • Required telemetryMissing 2 data sources
  • SOC detection coverage3 of 5 detections active
  • Data classificationNot defined
  • Secrets managementManaged secrets store
  • Network segmentationVPC and security groups
  • Vulnerability managementAutomated scanning
  • Incident responseRunbooks defined
  • Change managementIntegrated with CI/CD

What a rule carries

Every rule answers four questions.

A rule nobody can trace is a rule nobody keeps. Each line of the contract says why it exists and how it is proven.

  • The requirement it satisfies
  • The control that meets it
  • The evidence that proves it
  • The gate that enforces it
  • Define the rules.

  • Enforce with confidence.

  • Verify continuously.

  • Stay on track.

A clearer road starts here

Give Every Application Its Own Rules of the Road.

Get a personalized demo and see how SecureRoad turns requirements into a contract each application is held to.