Security Statement

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CyberXperts.ai

Security Statement

At CyberXperts.ai, security is not a feature — it is a fundamental operating principle. As a cyber security services provider, we recognise that our credibility depends on how rigorously we protect our own systems, data, and processes.

This Security Statement outlines the security controls, practices, and governance measures we use to protect information, maintain system integrity, and reduce operational risk across our organisation.

“You cannot defend others if you do not defend yourself first.”

CyberXperts.ai Security-First Philosophy

1. Security Governance & Responsibility

CyberXperts.ai operates under a security-driven governance model where responsibility for information security is embedded across all operational layers. Security oversight is maintained at leadership level, with defined accountability for:

  • Information security strategy and risk management
  • Policy enforcement and compliance
  • Incident detection, escalation, and response
  • Third-party and vendor risk management

Security policies are reviewed periodically to reflect evolving threats, regulatory requirements, and operational changes.

2. Risk Management Approach

CyberXperts.ai follows a risk-based approach to security. Rather than relying on static controls, we continuously assess threats, vulnerabilities, and potential impact to determine appropriate safeguards.

Our risk management process includes:

  • Identification of critical assets and data
  • Threat modelling and attack surface analysis
  • Vulnerability identification and prioritisation
  • Implementation of proportionate security controls
  • Ongoing review and improvement

3. Data Protection & Information Handling

We apply strict controls to protect personal, client, and operational data throughout its lifecycle — from collection and processing to storage and disposal.

Key data protection practices include:

  • Access restriction based on least-privilege principles
  • Secure storage using industry-standard encryption where appropriate
  • Segregation of client data to prevent cross-access
  • Secure deletion of data when no longer required

Data access is logged and monitored to detect unauthorised or anomalous behaviour.

4. Infrastructure & System Security

CyberXperts.ai systems are hosted and operated within controlled environments designed to minimise exposure and reduce attack surface.

Our infrastructure security measures include:

  • Secure configuration and hardening of systems
  • Regular patching and update management
  • Network segmentation and access controls
  • Monitoring for suspicious activity and anomalies

Public-facing services are continuously monitored for abuse, misconfiguration, and exploitation attempts.

5. Identity & Access Management

Access to systems, tools, and data is strictly controlled. We enforce identity and access management practices designed to reduce the risk of unauthorised access.

These controls include:

  • Strong authentication requirements
  • Role-based access controls
  • Separation of administrative privileges
  • Periodic access reviews and revocation

6. Monitoring, Logging & Detection

CyberXperts.ai implements logging and monitoring across critical systems to detect suspicious activity, policy violations, and potential security incidents.

Monitoring activities include:

  • Authentication and access event logging
  • System and application activity monitoring
  • Detection of abnormal behaviour patterns
  • Alerting for security-relevant events

Logs are protected against unauthorised modification and retained in accordance with operational and legal requirements.

7. Incident Response & Security Events

CyberXperts.ai maintains an incident response capability designed to identify, contain, investigate, and recover from security incidents efficiently.

Incident response processes include:

  • Incident identification and classification
  • Containment to limit impact and spread
  • Investigation and root cause analysis
  • Recovery and restoration of services
  • Post-incident review and improvement

Where required, affected parties are notified in accordance with legal and contractual obligations.

8. Secure Development & Change Management

Changes to systems, configurations, or services are controlled to reduce the risk of introducing vulnerabilities or instability.

This includes:

  • Review of changes before deployment
  • Testing in controlled environments where feasible
  • Rollback planning for critical changes
  • Post-deployment monitoring

9. Third-Party & Vendor Security

Where third-party services or vendors are used, CyberXperts.ai assesses security risks before engagement and monitors dependencies throughout the relationship.

Third-party access is limited to the minimum required and subject to contractual and technical safeguards.

10. Employee Awareness & Training

Human factors are a critical component of security. CyberXperts.ai ensures that personnel understand their responsibilities regarding information security.

Security awareness includes:

  • Secure handling of data and credentials
  • Recognition of phishing and social engineering
  • Incident reporting procedures
  • Adherence to internal security policies

11. Continuous Improvement

Security is an ongoing process. CyberXperts.ai continuously reviews and improves its security posture by learning from incidents, monitoring emerging threats, and refining controls to remain effective in a changing risk landscape.