01

Authentication

Enterprise sign-in is delivered through your existing identity provider. We support:

  • SAML 2.0 single sign-on (Microsoft Entra ID, Okta, Google Workspace, PingFederate)
  • OpenID Connect (OIDC) for modern IdPs
  • Multi-factor authentication enforced through your IdP
  • SCIM 2.0 for automated user provisioning and de-provisioning In progress
  • Local accounts disabled by default for SSO-bound tenants

Session lifetime, IP scoping, and step-up requirements are configurable per tenant.

02

Authorization

Access is governed by role-based access control with least-privilege defaults.

  • Predefined roles: Owner, Admin, Operator, Analyst, Viewer
  • Custom roles and per-site scoping for multi-project deployments
  • API access via short-lived, scoped bearer tokens (no long-lived secrets in clients)
  • Service-to-service authentication uses mTLS within the VPC
  • Sensitive operations require re-authentication and emit audit events
03

Encryption

In transit

  • TLS 1.3 enforced on all public endpoints; TLS 1.2 acceptable as fallback
  • HSTS with preload, modern cipher suites, and certificate transparency monitoring

At rest

  • AES-256 encryption for object storage, block storage, and database backups
  • Per-tenant data isolation; key separation between control plane and tenant data
  • Customer-managed keys (BYOK) on enterprise plans In progress
04

Network

  • Production runs in private VPCs with subnet-level segmentation
  • No public database endpoints; databases reachable only through internal service mesh
  • WAF, rate limiting, and DDoS protection at the edge
  • IP allowlisting and SSO-bound private network access for admin consoles
  • Egress filtering on production workloads
05

Secure SDLC

  • Mandatory peer code review on every change to main branches
  • Static analysis (SAST) and dependency scanning on every pull request
  • Dependabot and automated patching for critical CVEs within 7 days
  • Container image scanning and signed builds
  • Branch protection, required CI checks, and signed commits for release branches
  • Separate development, staging, and production environments with distinct credentials
06

Monitoring & Logs

  • Centralized application, infrastructure, and audit logs with tamper-evident storage
  • SIEM-friendly log export (JSON, syslog) for enterprise customers In progress
  • Anomaly detection on authentication, privilege changes, and data export
  • Uptime and health monitoring with on-call rotation
  • Audit logs retained for a minimum of 12 months
07

Incident Response

We maintain a documented incident response runbook covering detection, containment, eradication, recovery, and post-incident review.

  • 24-hour customer notification commitment for confirmed personal data breaches
  • Severity classification (SEV-1 to SEV-4) with defined response and communication SLAs
  • Coordination with the Saudi Data and Artificial Intelligence Authority (SDAIA) and the National Cybersecurity Authority (NCA) where required
  • Post-incident review published to affected customers within 30 days

Report a security incident: security@fitechco.com — encrypted communication available on request.

08

Penetration Testing

  • Annual third-party penetration test of the platform and public-facing services
  • Targeted assessments after major architectural changes
  • Executive summary letter available to enterprise customers under NDA
  • Findings tracked to remediation with severity-based SLAs (Critical: 7 days; High: 30 days)
09

Bug Bounty & Responsible Disclosure

We welcome reports from security researchers. See our Vulnerability Disclosure Policy for scope, safe-harbor terms, and reporting process.

  • Initial response within 24 hours
  • Triage and remediation tracked publicly when possible
  • Public acknowledgement (with researcher consent)
  • Monetary rewards for qualifying findings Roadmap