Security
How we protect your data
Holistra holds some of your most sensitive information: where your weaknesses are. This page explains the controls that protect it, in plain terms.
Isolation
Your data stays in your organisation
On our cloud service, several organisations share the platform. Two independent layers keep each one's data separate.
Application scoping
Row-level security
Single-tenant option
Agents
Agents that cannot be turned against you
An endpoint agent runs with administrator rights, so we designed it to accept work only from your server, and only work your server has signed.
Outbound only
Approval gate
Signed jobs
Signed releases
Access
Sign-in your identity team will approve
- Single sign-on with OpenID Connect: Microsoft Entra ID, Okta, Google, Keycloak and other standard providers, with group-to-role mapping.
- SCIM 2.0 user provisioning, so leavers lose access when your directory says so.
- Two-factor authentication (TOTP) with one-time recovery codes, and an organisation setting to require it.
- Account lockout after repeated failed sign-ins, plus rate limits on sign-in endpoints.
- Sessions in httpOnly cookies with short-lived access tokens; administrators can disable an account instantly.
- Three roles (Admin, Security Engineer, Auditor), with Auditors strictly read-only.
Operations
How we run the platform
- No self-signup. Organisations are provisioned by our staff, and our staff portal is not exposed to the internet.
- Staff accounts are individual, with their own two-factor authentication and a record of what each person did.
- Secrets such as identity-provider credentials and two-factor keys are encrypted in the database.
- Production refuses to start without its signing keys and a strong administrator password; there are no default logins.
- Threat-intelligence updates are signed, and your instance refuses any that are unsigned, altered or older than what it has.
- A tamper-evident audit log records every change with the user and time: entries are hash-chained per organisation, the platform cannot edit or delete them, and one click verifies integrity.
Transparency
What we are still working on
We would rather tell you than have you find out in a review. SAML single sign-on, a least-privilege mode for agents, and code-signing of agent binaries for Windows SmartScreen and macOS Gatekeeper are on our roadmap. We have not yet completed an independent certification such as SOC 2 or ISO 27001.
Security questionnaire or architecture review? We will walk your team through the design in detail. Write to [email protected].
Found a vulnerability in Holistra? Please report it to the same address and we will respond promptly.
Talk to us about your security review
We will answer your questionnaire, show you the controls in a live environment, and help you plan a pilot.