## 12. Security & Compliance ### Data Privacy & GDPR Compliance **Requirements**: 1. **Data Minimization**: Only collect necessary data 2. **Consent Management**: Explicit consent for data sharing 3. **Right to Erasure**: Ability to delete user data 4. **Data Portability**: Export user data in machine-readable format 5. **Privacy by Design**: Default privacy settings, data encryption **Implementation**: - Data classification (public, private, confidential) - Encryption at rest and in transit - Pseudonymization for analytics - Audit logging of data access - Data retention policies and automated cleanup ### Confidentiality & Trust Features **Features**: 1. **Selective Data Sharing**: - Businesses choose what data is public vs. visible only to matches - Anonymous matching (reveal identity only after mutual interest) 2. **Data Masking**: - Hide exact quantities (show ranges: "10-50 MWh/month") - Hide exact locations (show approximate: "within 2km of...") 3. **Trust Scores**: - Verified businesses (government registration, certifications) - Transaction history (successful matches, ratings) - Platform reputation system 4. **Secure Match Introductions**: - Platform mediates initial contact - NDA templates for sensitive negotiations - Secure messaging within platform ### Security Infrastructure **Security Targets**: - **Data Breach Prevention**: Zero data breaches in production - **Compliance**: 100% GDPR compliance audit pass rate - **Vulnerability Management**: <24 hour patching for critical vulnerabilities - **Access Control**: 100% of sensitive operations logged and auditable **Implementation Details**: - **Secrets Management**: AWS Secrets Manager with automatic rotation (<30 days) - **Container Scanning**: Trivy + Snyk integrated in CI/CD (0 critical vulnerabilities allowed) - **Dependency Scanning**: Automated weekly scans, automated patching for non-breaking updates - **WAF**: CloudFlare with custom rules for API protection (blocks 99.9% of malicious traffic) - **Database Encryption**: AES-256 encryption at rest, TLS 1.3 in transit - **API Security**: JWT tokens with 15-minute expiration, refresh token rotation - **Network Security**: VPC isolation, security groups, network ACLs - **Monitoring**: Real-time security event detection and alerting **Security Operations**: - **Incident Response**: <1 hour detection, <4 hours containment, <24 hours resolution - **Penetration Testing**: Quarterly external audits, automated vulnerability scanning - **Access Reviews**: Quarterly access privilege reviews and cleanup - **Security Training**: Annual security awareness training for all team members ---