Persona Quickstart

Enterprise CISO & Platform Owner Quickstart

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docs/portal/personas/enterprise_ciso.md

Enterprise CISO & Platform Owner Quickstart

Mission

Deploy Sovereign Vault + Runtime with BYOK across zones, integrate provenance into SDLC, and report to the board.

Timeline

PhaseActionsArtifacts
PrepApprove BYOK/HSM, assign service ownersdeployments/case-studies/enterprise/enterprise_blueprint.md
BuildRun enterprise deployment kit, integrate CI hooksdeployments/deployment_kits/enterprise_deployment_kit/
OperateWire Auditor → SIEM, produce quarterly docketreference/backend/node-api-starter

Key Controls

  • Vault access via SSO + hardware keys
  • Zone bridge approvals (HQ ↔ EU ↔ Gov)
  • Auditor escalation SLA <48h

Reporting

  • Weekly: build provenance stats to platform teams
  • Monthly: integrity + anomaly summary to security leadership
  • Quarterly: board docket with Outcome Report

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