NIST SP 800-53 Compliant

Security First, Always

Security isn't an afterthought—it's the foundation. Our system is built on Qubes OS, the most secure operating system available, with NIST SP 800-53 controls integrated from the ground up.

Defense in Depth

Multiple security layers ensure no single point of failure

Least Privilege

Access limited to only what's necessary for each task

Separation of Duties

Critical operations require multiple isolated components

Zero Trust

Never trust, always verify—every request is authenticated

Qubes OS Security Architecture

Hardware-enforced isolation through the Xen hypervisor. Each virtual machine operates in complete isolation—compromise of one cannot spread to others.

Xen Hypervisor
Work VM Development
Network Access
Production VM Air-Gapped
No Network
Vault VM Air-Gapped
No Network
Backup VM Air-Gapped
No Network
Dom0 Admin Only
No Network
Network Access (Development Only)
Air-Gapped (No Network)

Breach Containment

Compromise of one VM cannot spread to others. Each workload is completely isolated at the hardware level.

Sensitive Isolation

Critical operations happen in air-gapped environments with no network access—physically impossible to exfiltrate.

Clear Boundaries

Network-connected and air-gapped workloads are separated by hardware-enforced boundaries.

NIST SP 800-53 Compliance

Comprehensive control implementation across all major NIST SP 800-53 control families. Audit-ready documentation and evidence collection built in.

Control Family Key Controls Our Implementation
Access Control (AC) AC-2, AC-3, AC-6 VM isolation, least privilege access, no shared accounts between security domains
Audit & Accountability (AU) AU-2, AU-3, AU-6, AU-9 Comprehensive logging, tamper-evident audit trails, automated log review, protected log storage
Configuration Management (CM) CM-2, CM-3, CM-7 Documented baseline configurations, change control workflow, minimal functionality principle
Contingency Planning (CP) CP-9, CP-10 Encrypted backups with integrity verification, tested recovery procedures, air-gapped storage
Identification & Auth (IA) IA-2, IA-5 Strong authentication requirements, secure credential storage in isolated vault
System & Comm Protection (SC) SC-7, SC-8, SC-28 Boundary protection via VM isolation, encrypted transmission, AES-256 encryption at rest
System & Info Integrity (SI) SI-3, SI-4, SI-7 Malicious code scanning, continuous monitoring, software integrity verification

Need detailed control implementation statements for your audit?

Request Compliance Documentation

Security Features

Every component is designed with security as the primary requirement.

Cryptographic Security

Enterprise-grade encryption using quantum-resistant symmetric algorithms.

  • AES-256-GCM encryption for data at rest
  • LUKS2 with Argon2id key derivation
  • SHA-512 integrity verification
  • Quantum-resistant symmetric algorithms

Audit Trail Security

Tamper-evident logging with cryptographic verification.

  • Immutable logging with hash chains
  • Merkle tree verification for integrity
  • Centralized aggregation in audit VM
  • Real-time anomaly detection

Code Security

Automated security scanning and supply chain protection.

  • Dangerous pattern detection (no curl|bash)
  • SHA-pinned dependencies
  • No eval, no hardcoded credentials
  • Mandatory review workflow

Backup Security

Encrypted, verified backups with tested recovery.

  • AES-256 encryption at rest
  • Integrity verification before/after
  • Air-gapped storage option
  • Tested recovery procedures

Threat Model

We've designed our system to protect against real-world threats, not theoretical ones.

Malware & Ransomware

Mitigation: VM isolation prevents spread. Even if one VM is compromised, others remain completely isolated at the hardware level.

Data Exfiltration

Mitigation: Air-gapped VMs have no network access. Sensitive data physically cannot leave the isolated environment.

Insider Threats

Mitigation: Comprehensive audit trails, separation of duties, and least privilege access make unauthorized actions visible and difficult.

Supply Chain Attacks

Mitigation: SHA-pinned dependencies, mandatory code review, and automated security scanning catch malicious code before deployment.

Credential Theft

Mitigation: No hardcoded secrets in code, credentials stored in isolated vault VM, automated scanning for exposed secrets.

Future Quantum Threats

Mitigation: Quantum-resistant symmetric encryption (AES-256, SHA-512). Roadmap for NIST post-quantum cryptography standards.

Security Boundaries

Network Boundary

Only Work VM has network access

VM Boundaries

Xen hypervisor enforced isolation

Storage Boundaries

Separate encrypted volumes per VM

User Boundaries

No shared accounts across domains

Standards & Compliance

Built to meet and exceed industry security standards.

Primary

NIST SP 800-53 Rev 5

Full control family coverage with documented implementation statements and evidence collection.

Framework

NIST Cybersecurity Framework

Aligned with Identify, Protect, Detect, Respond, and Recover functions.

Controls

CIS Controls

Implementation of critical security controls for effective cyber defense.

Need Compliance Documentation?

We provide detailed control implementation statements, evidence collection procedures, and audit support materials.

Request Documentation

Operational Security

Security is a practice, not just a product. These are the operational procedures built into our workflow.

01

Regular Security Scanning

Automated scans for dangerous patterns, vulnerabilities, and misconfigurations run on every code change.

02

Prompt Patching Workflow

Security updates are prioritized and applied through a tested promotion pipeline.

03

Incident Response Procedures

Documented procedures for detecting, containing, and recovering from security incidents.

04

Security Awareness

Clear documentation and training requirements for secure operation of the system.

Ready to See Enterprise Security in Action?

Schedule a demo to see how our Qubes OS-based security architecture can protect your organization.