feat: security posture docs (#47)

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Author: insider89

docs/security/0_introduction.md

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+---
+id: introduction
+title: Introduction
+---
+
+# Introduction
+
+At SettleMint, we prioritize the security of our clients' data and systems. Our comprehensive security posture encompasses policies, procedures, and technologies designed to protect against a wide range of threats. This document outlines the key elements of our security strategy and demonstrates our commitment to maintaining the highest standards of security.
+
+## Our Commitment to Security
+
+SettleMint is committed to providing a secure environment for all our digital asset solutions. We understand the critical importance of security in the blockchain industry and continuously work to ensure that our infrastructure and applications meet the highest standards.
+
+## Key Elements of Our Security Posture
+
+- **Proactive Security Measures**: Implementing proactive security measures to prevent incidents before they occur.
+- **Continuous Monitoring**: Continuous monitoring and regular audits to ensure compliance with security standards.
+- **Employee Training**: Ongoing employee training and awareness programs to foster a culture of security.
+- **Client Collaboration**: Working closely with clients to understand their security needs and incorporate their requirements into our solutions.

docs/security/1_security-policies.md

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+---
+id: security-policies
+title: Security Policies
+---
+
+# Security Policies
+
+SettleMint has established comprehensive security policies to safeguard our systems and data. These policies are designed to ensure the confidentiality, integrity, and availability of information.
+
+## Data Protection and Privacy
+
+We adhere to strict data protection regulations such as GDPR and CCPA. Personal data is handled with the utmost care, ensuring confidentiality and integrity.
+
+- **Data Encryption**: All sensitive data is encrypted both in transit and at rest using industry-standard encryption protocols.
+- **Data Minimization**: We collect only the data necessary for our operations and limit access to it based on the principle of least privilege.
+
+## Access Control
+
+Multi-factor authentication (MFA) is required for access to sensitive systems. Role-based access control (RBAC) ensures that employees have the minimum necessary access.
+
+- **Authentication**: Strong authentication mechanisms, including MFA and SSO, are enforced across our systems.
+- **Authorization**: Access to resources is granted based on roles and responsibilities, ensuring that users only have access to what they need.
+
+## Incident Response
+
+Our incident response policy outlines the procedures for detecting, responding to, and recovering from security incidents.
+
+- **Incident Detection**: Continuous monitoring and automated alerting systems to detect potential security incidents.
+- **Incident Handling**: A dedicated incident response team is available 24/7 to handle security incidents promptly.
+- **Incident Recovery**: Comprehensive recovery plans to ensure quick restoration of services and data integrity.
+
+## Employee Training and Awareness
+
+Continuous training and awareness programs are crucial to maintaining our security posture. Employees undergo regular security training to stay updated on the latest threats and best practices.
+
+- **Training Programs**: Regular security training sessions for all employees.
+- **Awareness Campaigns**: Ongoing awareness campaigns to reinforce the importance of security in daily operations.
+
+## Third-Party Security
+
+SettleMint's third-party agreements include provisions for the security and protection of information and assets. These agreements ensure that all partners and vendors adhere to our stringent security requirements, maintaining a consistent security posture across our supply chain.
+
+- **Vendor Assessments**: We conduct regular security assessments of our vendors to ensure compliance with our security standards.
+- **Contractual Obligations**: Security requirements are embedded in our third-party contracts to ensure ongoing compliance.

docs/security/2_compliance-and-certifications.md

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+---
+id: compliance-and-certifications
+title: Compliance and Certifications
+---
+
+# Compliance and Certifications
+
+SettleMint is committed to maintaining compliance with industry standards and regulations. We have obtained several certifications that demonstrate our dedication to security and quality.
+
+## Industry Standards and Certifications
+
+We adhere to industry standards and best practices to ensure the highest level of security.
+
+- **ISO 27001**: Our information security management system is certified to ISO 27001 standards, ensuring a systematic approach to managing sensitive information.
+- **SOC 2 Type II**: We undergo regular SOC 2 Type II audits to ensure the security and availability of our services. SettleMint conducts regular internal and external audits to ensure compliance with relevant standards and to identify areas for improvement.
+- **GIA (Global Information Assurance)**: We follow GIA standards to ensure robust information security practices.
+- **CoBIT (Control Objectives for Information and Related Technologies)**: Our adherence to CoBIT standards ensures that our IT management and governance processes are aligned with business goals and risks.
+
+## Information Security Management System (ISMS)
+
+SettleMint provides customers with documentation describing our Information Security Management System (ISMS). This documentation details our security policies, procedures, and controls, demonstrating our commitment to maintaining a robust security framework in line with industry standards.
+
+## Regular Audits
+
+We conduct regular internal and external audits to ensure compliance with relevant standards and to identify areas for improvement.
+
+- **Internal Audits**: Conducted by our internal audit team according to industry best practices.
+- **External Audits**: Conducted by independent third-party auditors to provide an objective assessment of our security posture.
+
+## Continuous Improvement
+
+We are committed to continuously improving our security practices to stay ahead of emerging threats and to meet the evolving needs of our clients.
+
+- **Security Reviews**: Regular reviews of our security policies and procedures to ensure they are up-to-date and effective.
+- **Client Feedback**: We actively seek feedback from our clients to improve our security measures and address any concerns they may have.

docs/security/3_infrastructure_security.md

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+---
+id: infrastructure-security
+title: Infrastructure Security
+---
+
+# Infrastructure Security
+
+Our infrastructure is designed with multiple layers of security to protect against various threats. We employ advanced technologies and best practices to ensure the security and resilience of our systems.
+
+## Cloud Security
+
+Our cloud providers are industry leaders, offering robust security features and compliance certifications.
+
+- **DDoS Protection**: Advanced DDoS protection mechanisms to prevent and mitigate distributed denial-of-service attacks.
+- **Network Security**: Secure network architecture with firewalls, intrusion detection systems, and network segmentation to protect against unauthorized access and threats.
+
+## High Availability and Disaster Recovery
+
+Our blockchain platform is designed with a focus on ensuring high availability and robust disaster recovery to maintain uninterrupted service and secure data integrity under various conditions.
+
+- **Redundancy**: Critical components are redundant, ensuring that the failure of a single component does not affect the overall system.
+- **Backup and Recovery**: Utilize Velero for efficient backup and restoration in DR scenarios, managed by cluster operators.
+- **Geographically Distributed Nodes**: Enabling blockchain node deployment across multiple data centers in different regions to enhance resilience against regional outages and optimize performance globally.
+- **Inter-Cluster Synchronization**: We use advanced consensus protocols for real-time data synchronization across clusters, ensuring data consistency and integrity.
+- **Automatic Failover Mechanisms**: Critical components like transaction processing nodes and storage have automatic failover, with hot standby nodes for immediate takeover.
+- **Load Balancing**: We apply sophisticated load balancing to evenly distribute workloads and prevent overloads, enhancing network performance.
+
+## Tamper Audit and Software Integrity
+
+SettleMint's Kubernetes and container management infrastructure includes tamper audit and software integrity functions to detect changes in container builds or configurations. These measures ensure the integrity of release artifacts and workloads by using tools such as image signing, admission controllers, and runtime security tools to monitor and secure the environment. Continuous monitoring and automated checks help maintain a secure Kubernetes deployment.
+
+## Access Control and Monitoring
+
+SettleMint restricts, logs, and monitors access to all critical systems, including hypervisors, firewalls, vulnerability scanners, network sniffers, and APIs. This comprehensive access control and monitoring ensure that only authorized personnel can access these systems, enhancing security and accountability.
+
+### Monitoring Privileged Access
+
+SettleMint monitors and logs privileged access (administrator level) to information security management systems. This practice ensures that all administrative actions are tracked and reviewed, enhancing security and accountability by detecting and responding to any unauthorized or suspicious activities.

docs/security/4_application_security.md

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+---
+id: application-security
+title: Application Security
+---
+
+# Application Security
+
+Our development process integrates security at every stage. We follow best practices and employ advanced tools to ensure the security of our applications.
+
+## Secure Software Development Lifecycle (SDLC)
+
+Our SDLC incorporates security activities at each stage of development, such as requirements gathering, design, coding, testing, and deployment.
+
+- **Secure Coding Practices**: Promote secure coding practices within the development team, including adhering to coding standards and conducting code reviews.
+- **Threat Modeling**: Perform threat modeling exercises to identify potential security threats and vulnerabilities at the design stage.
+- **Secure Dependencies**: Manage and update all dependencies and third-party libraries used in the software to ensure they are free of vulnerabilities.
+
+## Regular Security Testing
+
+We conduct regular security testing throughout the development lifecycle to identify and address potential security weaknesses.
+
+- **Vulnerability Scanning**: Automated vulnerability scanning tools are used to identify common vulnerabilities.
+- **Penetration Testing**: Regular third-party penetration tests are conducted to identify and remediate vulnerabilities. Our penetration testing includes network, application, and infrastructure assessments to ensure comprehensive coverage. SettleMint does not publicly share detailed results of network penetration tests, but high-level summaries and compliance reports can be provided to customers upon request.
+- **Code Analysis**: Automated and manual code analysis to ensure that security flaws are identified and addressed.

docs/security/5_data_security.md

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+---
+id: data-security
+title: Data Security
+---
+
+# Data Security
+
+We employ advanced encryption techniques and data protection measures to ensure the security of data at all times.
+
+## Data Encryption
+
+Sensitive data is encrypted both in transit and at rest using industry-standard encryption protocols.
+
+- **In Transit**: Data is encrypted using TLS 1.2 or higher to protect it during transmission.
+- **At Rest**: Data is encrypted using AES-256 to ensure it remains secure when stored.
+
+## Data Backup and Recovery
+
+Regular backups are performed, and data recovery plans are in place to ensure quick restoration of services in the event of an incident.
+
+- **Backup Frequency**: Backups are performed regularly to ensure that data can be restored to a recent state.
+- **Recovery Plans**: Detailed recovery plans are in place to ensure quick and efficient restoration of services.
+
+## Data Retention and Deletion
+
+We have policies and procedures in place for data retention and secure deletion.
+
+- **Data Retention**: Data is retained only as long as necessary for business purposes or as required by law.
+- **Secure Deletion**: Data is securely deleted when it is no longer needed, using techniques such as degaussing and cryptographic wiping.

docs/security/6_incident_response.md

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+---
+id: incident-response
+title: Incident Response
+---
+
+# Incident Response
+
+We have a detailed incident response plan in place to address security incidents promptly and effectively.
+
+## Incident Detection
+
+Continuous monitoring and automated alerting systems are used to detect potential security incidents.
+
+- **Monitoring Systems**: Comprehensive monitoring systems are in place to detect suspicious activity and potential security incidents.
+- **Automated Alerts**: Automated alerting systems notify the incident response team of potential incidents in real-time.
+
+## Incident Handling
+
+A dedicated incident response team is available 24/7 to handle security incidents promptly.
+
+- **Incident Response Team**: A team of trained professionals is available to respond to security incidents at any time.
+- **Incident Management**: Incidents are managed according to a predefined process, ensuring a quick and efficient response.
+
+## Incident Recovery
+
+Comprehensive recovery plans are in place to ensure the quick restoration of services and data integrity.
+
+- **Recovery Procedures**: Detailed procedures are in place to ensure the quick and efficient recovery of services.
+- **Post-Incident Analysis**: After an incident, a thorough analysis is conducted to identify root causes and implement measures to prevent future occurrences.

docs/security/_category_.json

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+{
+  "label": "Security",
+  "position": 11
+}