Credential management

Provider API keys are encrypted at rest with AES-256-GCM. The tenant ID is used as additional authenticated data (AAD), so ciphertext is bound to its tenant — a key intended for tenant A cannot be decrypted in tenant B's context. Ciphertext is version-prefixed (v1:…) to support algorithm rotation without breaking historical data.

Password hashing

Argon2id only. Memory-hard, resistant to GPU and ASIC attacks. Configurable cost parameters per deployment; sane defaults exceed OWASP 2024 recommendations.

Audit trail

Every mutating action — CRUD on providers, routing configs, users, budgets, API keys — produces an immutable log entry. Each entry carries a SHA-256 hash of the previous entry concatenated with the current payload. Tampering breaks the chain and is detectable with a single verify pass. Sequence numbers prevent reordering. TTL indexes enforce configurable retention (default 365 days).

Prompt & response guard

A configurable pipeline runs on every request and response. Built-in guards include regex PII detectors (SSN, credit card, email, phone, IP, API key), LLM moderation callbacks, and custom guard plugins. Actions: block, redact, mask, or hash. Configurable per tenant with priority ordering.

Single sign-on

OIDC and SAML supported out of the box. Pre-configured templates for Okta, Microsoft Entra, Google, and generic IdPs. Per-tenant identity isolation; identity providers never share sessions across tenants.

Provider circuit breaker

Each provider runs behind a circuit breaker state machine. After 5 consecutive failures, the circuit opens and requests route around it for 60 seconds. It then enters half-open and probes with a single request; a success closes it, a failure re-opens for another 60s. No cascading failures under provider outages.

IP allowlisting

API keys can restrict access to specific CIDR ranges. Combined with tenant-scoped scopes and per-key capability restrictions, a compromised key has a bounded blast radius.

Data retention & residency

Request bodies are not logged by default. Opt in per route for compliance workflows. Audit metadata retention is configurable; sensible defaults are SOC 2-aligned. Self-host means your data never leaves your infrastructure.

Encryption key rotation

Super-admins can trigger an encryption key rotation that re-encrypts all stored credentials atomically. Old ciphertext remains decryptable via version-prefixed keys until the re-encryption completes, with no downtime for the running gateway.

SOC 2 readiness

The architecture is designed for SOC 2 certification: immutable audit log with cryptographic integrity, access controls, encryption at rest and in transit, provider circuit breakers, rate-limiter fail-closed behavior, principle of least privilege enforced via RBAC. We partner with customers during the audit process when certification is required.