Security by design

Controlled access for a production control plane.

ReleaseAtlas is designed to support security-conscious teams with scoped integrations, explicit approvals, isolation boundaries, complete attribution, and deliberate data controls.

Scoped access, explicit approvals, and complete operational evidence.
ReleaseAtlas security modelIdentity · Policy · Isolation · Evidence
Security principles

Protect production context without creating unnecessary access.

Security decisions should remain visible, reviewable, and proportional to each integration or action.

LP

Least privilege first

Begin with the narrowest read scope required for change visibility. Add controlled write capabilities only for defined workflows.

APR

Explicit authorization

Separate visibility, approval, and execution permissions. Sensitive operations require the correct identity and policy decision.

AUD

Evidence by default

Record who requested, approved, executed, and verified each production action with supporting policy and health results.

Control areas

A layered enterprise security design.

Protect production workflows with identity, access, isolation, encryption, and audit controls.

ENC

Encryption

Use modern transport encryption and encryption at rest, with managed key controls and defined key-rotation practices.

ID

Authentication

Secure identity flows, strong session handling, multi-factor authentication, and enterprise single sign-on protect workspace access.

RBAC

Authorization

Use workspace roles and fine-grained permissions to separate viewing, approval, policy management, and action execution.

ISO

Tenant isolation

Separate data, identity, execution, and operational boundaries around explicit workspace and tenant context.

LOG

Audit logging

Capture identity, policy, change, release, recovery, and administrative actions in a reviewable evidence timeline.

SEC

Secrets management

Avoid exposing connected credentials in product workflows. Scope, encrypt, rotate, and revoke credentials deliberately.

RO

Least-privilege integrations

Offer read-only collection patterns and document the exact access required for any controlled production action.

RET

Data retention

Configure retention for change events, evidence, logs, integration metadata, and customer-related operational context.

REG

Regional data options

Configure enterprise deployment options around regional processing and customer-managed AWS environments where required.

IR

Incident response

Maintain defined paths for detection, triage, containment, communication, recovery, and post-incident evidence.

BC

Business continuity

Maintain backups, recovery objectives, dependency failure handling, and controlled service restoration for critical functions.

RD

Responsible disclosure

Provide a clear security contact and coordinated process for reporting suspected vulnerabilities or security concerns.

Integration security

Connect with the minimum access each job requires.

ReleaseAtlas distinguishes between observing change and executing production action.

Read-only collection

Change event collection should use narrowly scoped credentials wherever the source system allows. A team can gain visibility before authorizing automated actions.

Controlled actions

Deployment control, permission changes, or rollback workflows should require explicit permissions, risk context, policy evaluation, and human approval where appropriate.

Credential lifecycle

Connection guidance should cover creation, scope, rotation, monitoring, and revocation. Secrets must never appear in normal product logs or interfaces.

Authorization evidence
✓
Identity verifiedWorkspace role · Platform Lead
✓
Action scope evaluatedRollback workflow · payments
✓
Risk context reviewed85 / 100 · High risk
✓
Human approval recordedExplicit authorization
✓
Workflow outcome sealedHealth verification complete
Compliance support

Support evidence-driven security programs.

Bring policies, access reviews, release approvals, and operational evidence together for your security and compliance programs.

Discuss your framework, evidence, and assessment requirements with our security team to evaluate ReleaseAtlas for your organization.

MAP

Security program controls

  • Control ownership and policy documentation
  • Access reviews and credential governance
  • Secure development and change practices
  • Incident and continuity procedures
  • Retention and deletion controls
  • Security assessment coordination
Responsible disclosure

Report a security concern.

If you believe you have identified a potential vulnerability or security issue related to ReleaseAtlas, contact the security team with enough detail to support careful investigation.

security@releaseatlas.com →

What to include

Describe the affected surface, observed behavior, reproduction conditions, potential impact, and any evidence that can be shared safely. Do not include credentials, personal data, or unrelated customer information.

Security FAQ

Clear claims, careful answers.

Is ReleaseAtlas SOC 2 compliant?

Contact security@releaseatlas.com for current compliance documentation and assessment scope. Our team can help map ReleaseAtlas controls and evidence to your review requirements.

Can integrations begin in read-only mode?

ReleaseAtlas supports read-only collection patterns where source systems allow them, helping teams separate visibility from production action permissions.

Does ReleaseAtlas store connected system credentials?

ReleaseAtlas uses secure secret handling and keeps connected credentials out of normal application data and logs. Credentials are scoped to the integration and its authorized operations.

Can enterprise customers use a customer-managed AWS deployment?

Customer-managed AWS deployment is available with Enterprise. Our team works with you to define architecture, responsibility boundaries, and support terms for your environment.

Security-conscious production control

Review ReleaseAtlas against your security requirements.

Discuss identity, access, isolation, integration scope, retention, deployment, and evidence requirements with the team.