GoPerfect enforces a robust access control policy, ensuring only authorized personnel can access critical systems and data:
- Role-Based Access Control (RBAC): Access privileges are granted based on job roles, limiting exposure to sensitive data to only those who require it for their responsibilities. All changes to access rights are tracked and reviewed.
- Single Sign-On (SSO): SSO integration enables users to authenticate securely using a single set of credentials via trusted providers such as Google. This minimizes the risk of password-related vulnerabilities and streamlines access.
- Multi-Factor Authentication (MFA): Users must verify their identity through multiple authentication factors, such as passwords and device-based verification codes, providing an additional security layer.
- Network Segmentation: GoPerfect employs domain-driven architecture principles, isolating sensitive data and services into distinct layers to minimize the blast radius of potential breaches​​.
- Logging and Auditing: All access attempts and activities within the system are logged and reviewed regularly to detect and respond to unauthorized actions. These logs provide a comprehensive audit trail for forensic analysis.
These measures are complemented by continuous training for employees and partners, ensuring that human factors align with the organization's stringent security standards.