Product Security Overview

​​The Stellar Cyber Open XDR is built on industry-leading security and privacy standards that keep our customer's data secure. Stellar Cyber is committed to helping customers of all sizes to meet their data protection and compliance requirements. As evidence of this, we have obtained our SOC 2 Type II report, which attests to the effectiveness and our adherence to security controls and processes.

The following is an overview of layers of security features implemented in the Stellar Cyber Open XDR platform:

Two-Factor Authentication and SSO

All access to Stellar Cyber is authenticated. Two-factor authentication is supported and is enabled by default in Stellar Cyber SaaS.

Account Lockout

A user account can be locked out after repeated failed login attempts. This is implemented to protect the platform against brute force account takeover attacks.

Multi-Tenant Data Segmented

Stellar Cyber supports built-in multi-tenancy and supports three levels of access scopes: Root/Organization, Tenant Group, and Tenant. Data is segmented by tenants. User access can be limited to the assigned scope, which limits the potential attack surface.

Role-Based Access Control

Default roles with different levels of privileges are defined. Administrators can also create roles with custom privileges. Role-Based Access Control enables finer control for accessing sensitive information in Stellar Cyber’s multi-tenant platform and ensures that users are only allowed to access the data needed for the job.

Audit Logs

Audit logs are kept for all actions to the platform. In SaaS, platform logs are kept in a central location and can be accessed only by authorized personnel.

Protection of Data in Transit

All communications between Stellar Cyber components that are transported on the public Internet are encrypted in TLS 1.2 with strong ciphers. This includes Sensor and Data Processor communications.

Protection of Data at Rest

For Stellar Cyber Open XDR deployed on premise, hot data is stored in the Data Processor’s local storage. Disk encryption is supported by the Data Processor.

In Stellar Cyber SaaS, data stored in the hot storage and the backup storage are encrypted by default using the 256-bit Advanced Encryption Standard (AES-256).

Additional Security Controls in Stellar Cyber SaaS

Stellar Cyber has implemented processes and procedures designed to mitigate the risks an organization faces. Specifically, Stellar Cyber has implemented the following controls to ensure the service is operated with high security standards:

Application Security

In Stellar Cyber SaaS, the public interface to the service is protected by Web Application Firewalls. Firewall rules are configured to allow or deny traffic based on predefined security criteria so that common attacks are blocked and malicious access can be blocked upon detection.

Separate Production Environment

The SaaS production environment is completely separate from the Development or Quality Assurance (QA) environments.

Access Control to the Production System

Access control to the production system follows the least privilege principle. Only authorized Stellar Cyber personnel are allowed to access the system backend.

High Availability and Disaster Recovery

The security features of High Availability and Disaster Recovery are as follows:

  • Key service redundancy is implemented to ensure high service availability

  • Formal backup policies and procedures are in place to ensure that system availability commitments can be maintained

  • Data and configuration are backed up automatically

Formal System Change Management Process

Stellar Cyber has a formal software release and deployment procedure that includes logging, assessing, and authorizing changes before they are implemented. A change control board is established to review and authorize changes, so the ability to make change requests is appropriately limited.

Risk Assessment and Control

Stellar Cyber maintains a documented Risk Management Policy to guide employees in performing risk assessment and treatment. Stellar Cyber has implemented a formal risk assessment process, including risk assessments, and risk treatment plans. Owners are assigned responsibility for each risk, and appropriate risk mitigation methods are in place.