Compliance — FluxCybers

📋 Framework 01

NIST Cybersecurity Framework — Self-Attestation

Self-assessed against NIST CSF v2.0. Covers all 6 core functions with documented evidence, internal review completed April 2026.

🏛️

Govern

GV

95%

Maturity Level 4

🔍

Identify

ID

96%

Maturity Level 4

🛡️

Protect

PR

93%

Maturity Level 3

📡

Detect

DE

91%

Maturity Level 3

⚡

Respond & Recover

RS / RC

94%

Maturity Level 3–4

Category Compliance Breakdown

Asset Management (ID.AM) 98%

Identity Management & Access Control (PR.AC) 100%

Awareness & Training (PR.AT) 88%

Data Security (PR.DS) 97%

Information Protection Processes (PR.IP) 90%

Anomalies & Events Detection (DE.AE) 92%

Security Continuous Monitoring (DE.CM) 89%

Response Planning & Communications (RS.RP / RS.CO) 95%

Supply Chain Risk Management (GV.SC) 78%

Gap Roadmap to 100% by Q4 2026

Three remaining gap areas targeted across four quarterly sprints.

✓ Q1 2026 — Completed

Governance & Policy Framework

Formalized cybersecurity policy suite, board-level risk ownership, and documented RACI matrix for all security functions.

✓ Q2 2026 — Completed

Identity & Access Hardening

MFA enforced across all systems, privileged access workstations deployed, just-in-time access for production environments.

Q3 2026 — In Progress

Supply Chain Risk Management

Vendor security assessment program, software bill of materials (SBOM) for all critical components, third-party risk register.

Q4 2026 — Planned

Training & Awareness Program

Annual security awareness training completion rate target 100%, phishing simulation cadence, role-based security certification.

📋 Framework 02

CIS Controls v8 — Self-Assessment

Assessed against CIS Controls v8. 82 of 93 Implementation Group 1 (IG1) safeguards fully implemented. Profile 1+ achieved. Perfect scores in Access Control and Audit Logging.

Implementation Group 1 Coverage

82 / 93 safeguards

Overall CIS Score

88%

Profile 1+ Achieved Target: IG2 by Q1 2027

✅ Fully Implemented

CIS 01 Inventory & Control of Enterprise Assets 100%

CIS 02 Inventory & Control of Software Assets 100%

CIS 03 Data Protection 100%

CIS 05 Account Management 100% 🏆

CIS 06 Access Control Management 100% 🏆

CIS 08 Audit Log Management 100% 🏆

CIS 12 Network Infrastructure Management 100%

CIS 13 Network Monitoring & Defense 100%

CIS 16 Application Software Security 97%

⚠️ Partial / In Progress

CIS 04 Secure Configuration of Enterprise Assets 85%

CIS 07 Continuous Vulnerability Management 82%

CIS 09 Email & Web Browser Protections 88%

CIS 14 Security Awareness & Skills Training 75%

CIS 15 Service Provider Management 78%

📅 Planned (Q3–Q4 2026)

CIS 17 Incident Response Management Q3 2026

CIS 18 Penetration Testing Q4 2026

🏢 Enterprise Readiness

Built for Regulated Industries

FluxCybers security architecture is designed to meet the baseline requirements of healthcare, finance, and federal-adjacent environments.

🏛️

FedRAMP-Aligned Controls

Control architecture maps to FedRAMP Moderate baseline. AES-256-GCM encryption, FIPS-140-2 compliant algorithms, and continuous monitoring pipelines.

FedRAMP Aligned

🏥

Healthcare Ready

Data handling practices align with HIPAA Security Rule safeguards. Audit logging, access controls, encrypted data at rest and in transit, and BAA available on enterprise plans.

HIPAA Aligned

🏦

Finance Sector Ready

Controls address PCI DSS and SOC 2-type requirements. Network segmentation, privileged access controls, and immutable audit trails for financial environments.

PCI DSS Aligned

🛡️

CISA Baseline Met

All 49 CISA Cybersecurity Performance Goals achieved. MFA on all privileged accounts, phishing-resistant email controls, endpoint detection, and logging infrastructure.

CISA CPG Achieved

🔐

Zero-Trust Architecture

No implicit trust within the network perimeter. Continuous verification, least-privilege access enforcement, microsegmentation, and encrypted service-to-service communication.

Zero Trust

📜

Immutable Audit Trail

All security events, access attempts, and configuration changes are logged to an append-only audit store. Tamper-evident, timestamped, and exportable for legal hold.

Always On

🔐 Cryptographic Standards & Policy Engine

FIPS 140-2/3 Cryptography & OPA Policy Engine

Every AI action runs through NIST-approved cryptographic primitives and an open-policy-agent–equivalent engine that enforces SOC 2, HIPAA, PCI-DSS, and FedRAMP controls before execution.

FIPS 140-2 / 140-3

Cryptographic Standards

Only NIST-approved algorithms. Period.

AES-256-GCM PBKDF2-SHA-512 HMAC-SHA-256 RSA-4096 SHA-256/384/512

Key Derivation

PBKDF2 with 310,000 iterations and SHA-512. Keys never transmitted — derived on-demand from user credentials and rotated every 4 hours per session.

Encryption at Rest & Transit

AES-256-GCM for all stored credentials and secrets. TLS 1.3 enforced in transit. No legacy cipher suites accepted (RC4, DES, 3DES, MD5 explicitly blocked).

Integrity Verification

HMAC-SHA-256 on all audit log entries. SHA-256 hash chain links every event to its predecessor — tamper-evident and verifiable on-demand during incident response.

OPA-Equivalent Policy Engine

Open Policy Architecture

Every AI execution is evaluated against a policy registry of 12+ pre-loaded compliance rules before it runs. Policies are versioned, cached, and hot-reloadable — no restart required to update controls.

SOC 2 Type II HIPAA PCI-DSS FedRAMP ISO 27001

🧮

RBAC + ABAC

Role-based access control combined with attribute-based policies — ownership, MFA status, IP allowlist, and time-of-day gating evaluated per request.

⚡

5s Policy Cache

Compiled policies cached with 5-second TTL. Near-zero latency overhead on enforcement — policy evaluation does not add measurable latency to execution paths.

🔒

Zero-Trust Middleware

Policy evaluation on every request — no implicit trust for authenticated sessions. Continuous verification enforces least-privilege on every autonomous AI action.

📋

Audit Every Decision

Every policy allow/deny written to the immutable SHA-256 audit chain with action, resource, user, timestamp, and policy version — full decision traceability for compliance export.

📄 Documentation

Download Compliance Documents

Full self-attestation documents available for enterprise security reviews and vendor questionnaires.

NIST CSF v2.0

Cybersecurity Framework Self-Attestation

94% Overall All 6 Functions Maturity 3–4 April 2026

Complete self-attestation covering all 6 NIST CSF v2.0 core functions with per-category scoring, maturity levels, evidence summary, and gap roadmap to full compliance by Q4 2026.

⬇ Download / Print PDF

CIS Controls v8

CIS Controls Self-Assessment Report

88% Overall 82/93 IG1 Profile 1+ Achieved April 2026

Detailed CIS Controls v8 self-assessment report covering all 18 control families. Includes per-control scoring, implementation notes, and IG2 uplift plan targeting Q1 2027.

⬇ Download / Print PDF

💡 Enterprise Security Reviews: Need a signed copy, a completed vendor questionnaire, or a security briefing call? Contact our security team →

🔭 Upcoming Results

Third-Party Scan Results

External security scans are scheduled and results will be published here as they complete. All scans run against production endpoints.

🏛️

CISA Cyber Hygiene Scan

CISA's free vulnerability scanning service for internet-accessible systems. Covers web application vulnerabilities, misconfigurations, and known CVEs.

🕐 Results Expected: Q3 2026

🔒

SSL Labs Assessment

Qualys SSL Labs scan of all public-facing TLS endpoints. Evaluating certificate chain, protocol support, cipher suites, and HSTS configuration.

🕐 Results Expected: Q2 2026

🦊

Mozilla Observatory Scan

Mozilla Observatory HTTP security headers analysis. Evaluating CSP, HSTS, X-Frame-Options, referrer policy, and overall security header posture.