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© 2026 PrimeBrick. MIT License. v3.8.0

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Getting Started
Compliance & Policy
    Automated Compliance AssessmentAuthentication & MFASecurity Posture & Step-Up AuthenticationGDPR & Data ProtectionISO 27001 & Security StandardsVPAT 2.5 INT — Accessibility Conformance Report
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Compliance & Policy

ISO 27001 & Security Standards

Overview

Primebrick is built to support organizations pursuing ISO/IEC 27001 certification and compliance with related security standards. The framework implements controls across the ISO 27001 Annex A domains out of the box, reducing the implementation burden for security teams.

ISO/IEC 27001 Annex A controls

A.5 — Organizational controls

ControlPrimebrick implementation
A.5.15 Access controlRBAC with fine-grained permissions, organization-level isolation
A.5.16 Identity managementCasdoor™/OIDC identity provider, MFA enforced
A.5.17 Authentication informationPasskeys (WebAuthn), no shared secrets stored
A.5.23 Information security for use of cloud servicesDeploy on any cloud or on-premises — no vendor lock-in
A.5.34 Privacy and protection of PIISee GDPR & Data Protection

A.6 — People controls

ControlPrimebrick implementation
A.6.3 Information security awareness, education, and trainingDocumented security posture, audit trail visibility
A.6.6 Confidentiality or non-disclosure agreementsMIT license — code is inspectable for security review

A.7 — Physical controls

Physical controls (A.7.1–A.7.6) are deployment-dependent. Primebrick runs on any infrastructure — cloud, on-premises, or hybrid. Physical security is the responsibility of the hosting provider or the organization.

A.8 — Technological controls

ControlPrimebrick implementation
A.8.2 Privileged access rightsRBAC with admin role, step-up authentication for critical actions
A.8.3 Information access restrictionField-level RBAC, multi-tenant isolation at DAL layer
A.8.4 Access to source codeMIT license — code is public on GitHub™, auditable
A.8.5 Secure authenticationPasskeys, MFA, step-up auth (see Authentication & MFA)
A.8.15 LoggingImmutable audit trail for all CRUD operations
A.8.16 Monitoring activitiesAudit trail, health checks, service registry monitoring
A.8.23 Web filteringN/A — application framework, not network infrastructure
A.8.25 Secure development life cycleTypeScript®, linting, tests, CI/CD, dependency pinning
A.8.28 Secure codingOWASP Top 10 mitigations, input validation, parameterized queries
A.8.29 Security testing in developmentAutomated axe-core accessibility scans, OpenAPI validation

OWASP Top 10 mitigation

OWASP riskPrimebrick mitigation
A01: Broken Access ControlRBAC, multi-tenant isolation, field-level permissions
A02: Cryptographic FailuresTLS 1.2+, no password storage, JWT with short expiry
A03: InjectionParameterized queries via DAL, input validation, Zod schemas
A04: Insecure DesignThreat modeling, step-up auth, least-privilege defaults
A05: Security MisconfigurationPinned dependencies, documented config, no default secrets
A06: Vulnerable ComponentsPinned versions only (no ranges), CI dependency scanning
A07: Auth FailuresPasskeys, MFA, step-up auth, no session reuse for critical actions
A08: Software/Data IntegrityAudit trail, signed JWTs, OpenAPI spec validation
A09: Logging/Monitoring FailuresImmutable audit trail, structured logging, health checks
A10: SSRFNo server-side fetching of user-supplied URLs by default

SOC 2 alignment

Primebrick supports SOC 2 Trust Services Criteria:

CriteriaHow Primebrick supports it
SecurityRBAC, MFA, encryption, audit trail
AvailabilityHealth checks, service registry, graceful degradation
Processing integrityAudit trail, input validation, OpenAPI spec enforcement
ConfidentialityMulti-tenant isolation, field-level RBAC, TLS
PrivacyGDPR alignment, data minimization, right to erasure

NIST Cybersecurity Framework

FunctionPrimebrick support
IdentifyAsset registry via service registry, OpenAPI specs
ProtectRBAC, MFA, encryption, passkeys
DetectAudit trail, health checks, structured logging
RespondAudit trail shows what was accessed/modified
RecoverSoft-delete, restore operations, audit trail for forensics

Standards & references

StandardRelevance
ISO/IEC 27001Information Security Management Systems
ISO/IEC 27002Information security controls
SOC 2Trust Services Criteria
NIST CSFCybersecurity Framework
OWASP Top 10Web application security risks
OWASP ASVSApplication Security Verification Standard
Last modified on July 26, 2026
GDPR & Data ProtectionVPAT 2.5 INT — Accessibility Conformance Report
On this page
  • Overview
  • ISO/IEC 27001 Annex A controls
    • A.5 — Organizational controls
    • A.6 — People controls
    • A.7 — Physical controls
    • A.8 — Technological controls
  • OWASP Top 10 mitigation
  • SOC 2 alignment
  • NIST Cybersecurity Framework
  • Standards & references