C Cartera Intelligent debt recovery

๐Ÿ›ก๏ธ Security Center

Our sovereign infrastructure protects your data with 12 Command Centers, aligned with the most demanding industry standards.

24/7 Monitoring ๐Ÿ” TLS 1.3 ๐Ÿ›ก๏ธ Zero-Trust ๐Ÿค– AI Security ๐Ÿ“‹ 11 Frameworks

Command Centers

๐Ÿ—๏ธ
CC-01
Infrastructure Shield
Sovereign bare-metal infrastructure. Zero-trust networking with encrypted WireGuard mesh. No third-party dependency.
Bare-MetalWireGuardZero-Trust
๐Ÿ”
CC-02
Cryptographic Barrier
Mandatory TLS 1.3 with HSTS Preload (2 years). Encryption at rest. JWT with audience and issuer validation.
TLS 1.3HSTS PreloadJWT
๐Ÿ”‘
CC-03
Identity & Access
SSO via Authentik OIDC. Role-Based Access Control (RBAC) per endpoint. Privilege separation.
OIDC SSORBACSovereign
๐Ÿ›ก๏ธ
CC-04
Network Defense
Hot-reloadable Blacklist/Whitelist. Per-IP rate limiting. Adaptive anomaly detection. DDoS mitigation.
BlacklistRate LimitAnti-DDoS
๐Ÿค–
CC-05
AI Security
Prompt injection defense. Hallucination guardrails. Output filtering. Domain-bound agent confinement.
Anti-InjectionHallucination GuardOutput Filter
๐Ÿ—ƒ๏ธ
CC-06
Data Integrity
Parameterized queries (zero SQLi). Input sanitization. Length limits. HTML stripping.
Anti-SQLiSanitizationParameterized
๐Ÿ“
CC-07
Observability & Audit
Structured logging. X-Request-Id traceability per request. Persistent audit to Memento.
Audit TrailRequest TracingMemento
๐Ÿ“Š
CC-08
Traffic Intelligence
Real-time analytics per host and path. Behavioral baseline. Anomaly scoring.
Real-TimeAnomaly ScoreAuto-Escalate
๐Ÿšจ
CC-09
Disaster Recovery
15min RTO for critical services. Zero RPO (PostgreSQL WAL). 6h automated backups. Argus failover.
RTO 15minRPO ZeroAuto-Backup
๐Ÿ”
CC-10
Vulnerability Mgmt
Automated self-attack: port scanning, SQLi/XSS probes, TLS audit, path traversal, CORS.
PentestPort ScanTLS Audit
๐Ÿ”’
CC-11
Responsible Disclosure
Coordinated disclosure. security.txt RFC 9116. Direct security reporting contact.
RFC 9116CoordinatedPGP
๐Ÿ“‹
CC-12
Compliance Matrix
11 frameworks mapped: ISO 27001, PCI DSS v4, SOC 2, OWASP, NIST, CIS, GDPR, ISO 27017/18, HIPAA, ISO 22301, NIST CSF.
ISO 27001PCI DSSSOC 2+8

๐Ÿšจ Disaster Recovery

15 min
RTO โ€” Critical Services
SEV-1
0
RPO โ€” Data Loss
PostgreSQL WAL
6h
Automated Backups
Encrypted
48h
Mandatory Postmortem
SEV-1/2

4-level incident classification (SEV-1 to SEV-4). Automated alerts via Telegram and WhatsApp. Mandatory blameless postmortem within 48h for SEV-1/SEV-2.

๐Ÿ“‹ Compliance Frameworks

Our security posture aligns with 11 recognized frameworks. References indicate operational alignment, not implied certification.

ISO/IEC 27001
ISMS Governance
PCI DSS v4.0
Payment Data
SOC 2 Type II
Security & Availability
OWASP ASVS v4
App Verification
NIST 800-53
Federal Controls
CIS Controls v8
Cyber Hygiene
GDPR Art. 25/32
Protection by Design
ISO 27017/18
Sovereign Cloud
HIPAA
Health Data
ISO 22301
Continuity
NIST CSF v2.0
Full Framework

๐Ÿ” Data Protection

El Cartera applies data minimization, role-based access controls, and retention practices designed to protect user data and operational activity.

๐Ÿ”’ Responsible Disclosure

If you identify a vulnerability, we ask for a responsible, private report. We evaluate each finding and coordinate fixes before any public disclosure.

Our security.txt follows the RFC 9116 standard.

๐Ÿ”’ Found a vulnerability?

Send us a responsible report to vilapaulo@gmail.com