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EnterpriseSecuritySecurity Overview

Enterprise security

Your organization owns the Azure security configuration and operating process for Customer-managed Azure. Use these guides to assign control owners and plan the checks needed for your deployment.

Review the controls

Customer controls

The customer approves and operates:

  • Azure tenant and subscription access;
  • privileged and emergency access;
  • network ingress, egress, private endpoints, DNS, and certificates;
  • Key Vault policy and supported secret references;
  • data region, backup, restore, retention, deletion, and export;
  • monitoring, incident routing, and environment access; and
  • release deployment and vulnerability remediation.

VeriProof controls

VeriProof supplies the release artifacts, required configuration, product roles, authorization behavior, health checks, diagnostics, and supported proof-provider integration.

Check the deployed controls as well as the supplied artifacts. A correct template does not establish that access, network policy, or secret references are configured correctly.

Threat review

Review how the deployment prevents, detects, and recovers from these events:

  • stolen application or user credentials;
  • cross-tenant or cross-application access;
  • privileged database or storage changes;
  • proof-provider outage or mismatch;
  • incomplete deletion or retention processing;
  • callback spoofing or replay;
  • compromised release artifacts; and
  • secrets or customer content in logs.

No general documentation page certifies a customer deployment. Retain configuration, test, monitoring, restore, and verifier evidence for the target environment.

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