Skip to main content

Audit Readiness & Security Program Alignment

QuantumAuth is designed to reduce authentication risk, audit scope, and compliance complexity for organizations.

While QuantumAuth is not itself an audit or certification authority, its architecture is intentionally aligned with the principles and control objectives of major security frameworks, including:

  • ISO/IEC 27001
  • SOC 2 (Type I / Type II)
  • NIST SP 800-53 / Zero Trust Architecture

This alignment allows organizations to integrate QuantumAuth into regulated environments without introducing new categories of sensitive data or operational risk.

Design Goal: Reduce Audit Scope​

Traditional authentication systems expand audit scope by introducing:

  • Password databases
  • Token signing secrets
  • Session stores
  • OAuth client secrets
  • Browser-managed private keys
  • Key rotation procedures
  • Credential lifecycle management

QuantumAuth removes these elements entirely.

As a result:

  • Applications do not handle credentials
  • Backends do not store secrets
  • Browsers do not manage private keys
  • Identity proof is hardware-bound and per-request

This materially reduces the number of controls auditors must evaluate.

Alignment With ISO/IEC 27001​

ISO 27001 focuses on risk management, access control, and protection of information assets.

QuantumAuth aligns with these objectives through:

✔ Asset Protection​

  • Private keys are sealed in TPM hardware
  • No credentials are stored in application databases
  • Public keys and metadata are non-sensitive by design

✔ Access Control​

  • Identity is device-bound and cryptographically enforced
  • Authentication is per-request, not session-based
  • No shared or reusable credentials exist

✔ Least Privilege​

  • Applications receive only authenticated identity context
  • No long-lived secrets are distributed to services

✔ Incident Impact Reduction​

  • Server compromise does not enable impersonation
  • Credential theft is structurally prevented

QuantumAuth supports organizations in meeting ISO 27001 control objectives without expanding their sensitive asset inventory.

Alignment With SOC 2 (Security, Availability, Confidentiality)​

SOC 2 evaluates how systems protect data and control access.

QuantumAuth supports SOC 2 principles as follows:

Security​

  • Eliminates passwords, tokens, and bearer credentials
  • Prevents credential replay and session hijacking
  • Enforces cryptographic identity verification per request

Availability​

  • Stateless authentication model
  • No reliance on session stores or token lifetimes
  • Graceful degradation under partial outages

Confidentiality​

  • No private keys or secrets stored by applications
  • Backend databases contain no authentication secrets
  • Server-side data exposure does not enable account takeover

QuantumAuth enables organizations to remove entire classes of SOC 2 findings related to credential handling.

Alignment With NIST & Zero Trust Principles​

NIST Zero Trust Architecture emphasizes:

“Never trust, always verify.”

QuantumAuth is built natively around this model:

  • Every request is independently authenticated
  • Identity is proven cryptographically, not asserted by tokens
  • No implicit trust is granted based on prior authentication
  • No reliance on network location or perimeter security

This aligns with:

  • NIST SP 800-53 access control objectives
  • NIST Zero Trust Architecture (ZTA) guidance

Infrastructure Alignment (AWS & Aurora)​

QuantumAuth infrastructure is designed to support enterprise audit requirements by leveraging mature, audited cloud primitives.

AWS Infrastructure​

  • Built on AWS-managed services
  • Benefits from AWS’s compliance programs (SOC, ISO, PCI, etc.)
  • Supports network isolation, IAM-based access control, and logging
  • Enables customers to inherit AWS security controls

Amazon Aurora (PostgreSQL-compatible)​

  • Managed database service with encryption at rest and in transit
  • Automated backups and point-in-time recovery
  • High availability and fault tolerance
  • Reduced operational risk compared to self-managed databases

Using AWS and Aurora allows organizations to:

  • Simplify vendor risk assessments
  • Leverage shared responsibility models
  • Reduce custom infrastructure controls

What QuantumAuth Does NOT Claim​

QuantumAuth does not claim:

  • To be a certified ISO 27001 or SOC 2 control owner
  • To replace an organization’s compliance program
  • To eliminate the need for governance or monitoring

Instead, QuantumAuth provides a security primitive that makes compliance easier by design.

Practical Audit Benefits for Customers​

Organizations using QuantumAuth can often:

  • Remove password storage from audit scope
  • Eliminate token signing secrets
  • Reduce key management procedures
  • Simplify access control narratives
  • Lower the blast radius of incidents
  • Provide clearer evidence of least privilege

This results in shorter audits, fewer findings, and simpler controls.

Summary​

QuantumAuth is engineered to align with modern security and compliance frameworks by:

  • Eliminating shared secrets
  • Anchoring identity in hardware
  • Authenticating every request cryptographically
  • Reducing reliance on browsers and servers
  • Leveraging audited cloud infrastructure

Rather than adding compliance burden, QuantumAuth helps organizations design authentication systems that auditors already expect to see.

A secure foundation makes compliance a byproduct — not a constraint.