Enterprise Security Program

1. Zero-Trust Security Architecture

We operate on a never-trust, always-verify model with continuous validation of every user, device, and transaction.

• Mandatory multi-factor authentication with hardware token and biometric support
• 24/7 continuous monitoring with AI-powered threat detection and automated response
• Network micro-segmentation and least-privilege access to prevent lateral movement
• Advanced identity verification with behavioral analytics to stop unauthorized access

Operational targets: 99.99% uptime SLA, <5 minute threat response, security score A+.

2. Enterprise-Grade Encryption

Data is encrypted at every layer with auditable key management.

• AES-256 encryption at rest with HSM-backed key custody
• TLS 1.3 in transit with perfect forward secrecy
• Field-level protection for sensitive COBOL code and business data
• Automated key rotation every 90 days with full audit trails (FIPS 140-2/3 capable KMS)

Standard posture: AES-256, 90-day key rotation, HSM/KMS control options for customers.

3. Advanced Incident Response

Our security operations center runs 24/7 with automated containment and expert responders for complex events.

• AI-driven anomaly and threat detection across infrastructure and applications
• Automated containment protocols with human-in-the-loop for escalations
• Full forensic reconstruction, root-cause analysis, and remediation playbooks
• Certified incident responders available around the clock

Targets: detection under 2 minutes, response under 15 minutes, 99.9% recovery SLA.

4. Platform Security Controls

Core safeguards applied to all deployments to protect legacy systems and modern services end-to-end.

• Advanced threat protection: IDS/IPS, DDoS mitigation, and APT monitoring
• Data loss prevention with content inspection, policy enforcement, and automated response
• Network security with firewalls, VPN, segmentation, and secure remote access
• 24/7 monitoring with SIEM integration and threat intelligence feeds
• Role-based access control, JIT access, and privileged account management
• Comprehensive audit trails with tamper-resistant logging and compliance reporting

5. Certifications & Standards

We maintain and pursue industry certifications with continuous third-party validation.

• SOC 2 Type II — Security, Availability, Processing Integrity, Confidentiality, Privacy (valid through Dec 2027)
• ISO 27001 — Information Security Management System (valid through Aug 2027)
• NIST Cybersecurity Framework — implementation in continuous monitoring
• FedRAMP Moderate — authorization in progress (target Q2 2027)

6. Deployment & Compliance Options

Deployments are available as SaaS, private VPC, or fully on-prem/air-gapped. Controls are mapped to SOC 2, ISO 27001, and NIST CSF; regulated workloads can be isolated with customer-managed keys and data residency constraints.

For security assessments or compliance documentation, contact security@cobolpro.com or legal@cobolpro.com.