ZetrixwebSecure SDLC
security review embedded in architecture, build, and release - not a post-launch afterthought.
AI Security & Compliance
AI-ready security and governance built into every engagement.
Last updated: February 16, 2026. Our security program covers both application delivery and AI-specific risk - model and vendor review, prompt/data handling, and human oversight - aligned to NIST AI RMF and EU AI Act principles.
Policy framework
Monitoring
Compliance
Security Ledger
Live
Infrastructure Hardened
Pen Test Signed
Incident Response Verified
Definition
What does "security built into delivery" actually mean?
Security built into delivery means security reviews and controls are part of the same architecture, build, and release cycle every feature goes through - not a separate audit that happens after the product is already built. Concretely, that's a secure software development lifecycle (SDLC), least-privilege access control with audit logging, and monitoring/incident response for systems already in production.
Access control
least-privilege permissions, MFA-ready tooling, and audit logging on sensitive actions.
Monitoring & response
observability, alerting, and incident runbooks for systems already live.
AI Governance
Model risk, data handling, and human oversight for AI workflows.
AI systems introduce risks a traditional SDLC doesn't cover on its own - what data reaches a model, what actions an agent can take unsupervised, and whether a vendor's model handling meets your compliance bar. We treat these as first-class controls, not an afterthought bolted onto existing security practice.
Model & Vendor Risk Review
Due diligence on model providers, data retention terms, and fine-tuning/training exposure before any model touches client data.
Prompt & Data Leakage Controls
Input/output filtering, scoped tool access, and redaction of sensitive fields before they reach a model's context window.
Human-in-the-Loop Approvals
Irreversible or high-risk agent actions - payments, external messages, production changes - route through human review by default.
Framework Alignment
Delivery structured around NIST AI RMF's Govern, Map, Measure, Manage functions, with EU AI Act-style risk classification per workflow.
Security Practices
How we protect delivery and data.
Secure SDLC
Security reviews embedded in architecture, build, and release cycles.
Access Control
Least-privilege access, MFA-ready tooling, and audit logging.
Monitoring & Response
Observability, alerting, and incident runbooks for critical systems.
Controls & Safeguards
Operational controls applied across every delivery stack.
Identity & Access
Least-privilege access, role-based permissions, and periodic access reviews.
Secrets & Keys
Secure storage, rotation practices, and client-aligned key handling.
Environment Segmentation
Separate development, staging, and production with controlled promotion.
Secure Configuration
Infrastructure hardening, baseline configuration reviews, and patch cadence.
Vulnerability Management
Dependency monitoring, vulnerability remediation, and security scanning.
Change Management
Release gates, approval workflows, and deployment traceability.
Data Handling
Privacy-first data handling with clear governance.
Data Classification
Client-defined classifications inform access, storage, and handling controls.
Purpose Limitation
Collect only what is required for delivery, support, and reporting.
Encryption & Keys
Encryption in transit and at rest with client-aligned key handling.
Data Residency
Hosting locations and residency aligned to contractual requirements.
Retention & Deletion
Retention windows and secure deletion aligned to data processing terms.
Access & Audit
Role-based access, MFA-ready tooling, and audit logging.
Secure SDLC
Security embedded from design to deployment.
Threat Modeling
Architecture reviews and risk assessments for critical workflows.
Code Quality & Scanning
Peer review, dependency checks, and automated security scans.
Testing & Release Gates
QA automation, staging validation, and release approvals.
Policies & Governance
Documented policies, compliance alignment, and risk management.
Security Policies
Access control, data handling, incident response, and acceptable use policies.
Risk Management
Threat modeling, risk assessments, and periodic security reviews.
Compliance Readiness
HIPAA, PCI-DSS, GDPR, and SOC 2/ISO-aligned delivery practices.
Vendor Oversight
Third-party reviews, subprocessor tracking, and dependency monitoring.
Incident Readiness
Monitoring, response, and business continuity.
Monitoring & Alerting
Production observability with alert thresholds and escalation paths.
Incident Response
Runbooks, stakeholder communication, and root-cause reviews.
Backups & Recovery
Secure backups, recovery planning, and rollback readiness.
Next Step
Ready to move forward?
Start a project with Zetrixweb or explore our solution portfolio.
Questions about our security practices?
We can walk your security or compliance team through our controls, and sign an NDA first.