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Security & compliance

Security and compliance roadmap covering FMCSA compliance, fraud and payment governance, RBAC, encryption, and audit trails.

Access control

Target role-based, tenant-scoped authorization on every API and route; financial and compliance data stays locked to authorized roles.

Data protection

Target encryption in transit and at rest, managed secret stores with rotation, and PII classification with retention policies.

Auditability

Target audit trails recording actor, before/after, reason, timestamp, and correlation ID with retention governed by customer and legal requirements.

Resilience

Target multi-AZ architecture with availability and recovery objectives validated by production evidence.

  • Roadmap alignment to OWASP ASVS Level 2, NIST CSF 2.0, and SOC 2 control families
  • Fraud, double-brokering, and payment-redirection controls treated as P0

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