AI & GenAI Security Leadership
- Guardrails on AI pipelines (Bedrock Guardrails, model policy filters) and model drift detection via SageMaker Model Monitor/Clarify.
- PII minimization, prompt/response redaction, and content provenance tagging for auditability.
API & Cloud‑to‑Cloud Security
- Zero Trust APIs (API Gateway + OAuth2/Cognito + mTLS). Schema validation & rate limiting at the edge.
- WAF & Shield Advanced + GuardDuty + Detective for layered detection and mitigation.
Zero Trust as Default
- Verified Access & Verified Permissions, least privilege, and JIT access workflows.
- Micro‑segmentation with VPC Lattice and strict egress controls.
Data Sovereignty & Privacy
- Control Tower + Landing Zone Accelerator for jurisdiction‑specific accounts & guardrails.
- Confidential compute options; differential privacy in analytics; regionalization of data.
Architecture
XGCERP ↔ AWS/SANS 2025 Security Mapping
- Secure AI Workloads — S3 Object Lock, KMS, SageMaker Model Monitor, Bedrock Guardrails, CloudTrail, AWS Config.
- Zero Trust — Verified Permissions, Verified Access, VPC Lattice microsegmentation.
- Hardened APIs — OAuth2/Cognito, mTLS, WAF + Shield, rate limiting, schema validation.
- Data Governance — Control Tower + LZA, confidential computing, differential privacy, KMS/CloudHSM, Secrets Manager.
- Threat Mgmt — GuardDuty, Security Hub, Inspector, Detective, runbooks via SSM Automation.
Compliance & Security Standards
SOC 2 Type II
PCI DSS
ISO 27001
GDPR / HIPAA
NIST AI RMF
XGCERP is engineered and operated with controls mapped to these standards. We maintain continuous monitoring, evidence collection, incident response, encryption key management, and privacy‑by‑design across the platform.
Request the Security Whitepaper
Deep dive into architecture, controls, and shared‑responsibility mappings for national programs.