This document describes the security features implemented in the RoboSystems platform.

RoboSystems implements security controls at the infrastructure, application, and data levels. All security features described here are currently implemented and operational.

Implementation: robosystems/middleware/auth/jwt.py

• Configurable token expiration (default: 24 hours)
• Secure token generation and validation
• Automatic token refresh mechanisms

Implementation: robosystems/middleware/auth/dependencies.py

• Per-tenant API key generation
• Automatic rotation (configurable, default: 90 days)
• Usage tracking and rate limiting

Implementation: robosystems/security/auth_protection.py

• Progressive delays for failed authentication attempts
• IP-based threat assessment and blocking
• Automatic threat level escalation

Features:

• Failed attempt tracking with increasing delays
• IP blocking for repeated failures
• Threat level assessment (Low, Medium, High, Critical)

• Role-based access control (Read, Write, Admin)
• Complete tenant isolation via separate LadybugDB databases
• API endpoints scoped by graph_id parameter

Database Encryption:

• PostgreSQL: AES-256 encryption via AWS RDS
• LadybugDB: EBS volume encryption
• All backups encrypted

File Storage:

• S3 server-side encryption with AWS KMS
• Encrypted object versioning

• TLS 1.3 for all external API communications
• SSL/TLS required for all database connections
• Certificate management via AWS Certificate Manager

Implementation: robosystems/config/secrets_manager.py

• AWS Secrets Manager integration
• Automatic credential rotation
• Environment-specific secret isolation

Managed Secrets:

• Database credentials
• API keys and JWT secrets
• Third-party service credentials

VPC Architecture:

• Private/public subnet segmentation
• Security groups with least-privilege access
• No direct internet access to application/data tiers

Load Balancing:

• Application Load Balancer with health checks
• SSL termination at load balancer
• Multi-AZ deployment for high availability

Implementation: cloudformation/waf.yaml

Protection Rules:

1. IP allowlist for trusted sources
2. Rate limiting (default: 10,000 requests per 5 minutes per IP)
3. AWS managed rules for common attack patterns
4. Optional geographic blocking

• CloudFormation templates for all infrastructure
• Automated template validation in CI/CD
• Version-controlled infrastructure changes

Implementation: Pydantic models throughout application

• Type checking and format validation for all API inputs
• Schema validation at API boundaries
• File upload validation and size limits

Implementation: robosystems/security/cypher_analyzer.py

• Cypher query analysis before execution
• Prevention of unauthorized write operations
• Parameter binding to prevent injection attacks

Implementation: robosystems/middleware/rate_limits/rate_limiting.py

• Distributed rate limiting using Valkey
• Configurable limits per API key
• Sliding window algorithm for accurate limiting

Implementation: robosystems/security/audit_logger.py

Logged Events:

• Authentication success/failure
• Authorization violations
• Administrative actions
• Security incidents

Log Format:

• Structured JSON with correlation IDs
• Centralized collection via CloudWatch
• Real-time security event tracking

• CloudWatch integration for metrics and alerting
• Grafana dashboards for security metrics
• SNS alerting for critical events

• Security Team: security@robosystems.ai
• Administrative Team: admin@robosystems.ai

• IP blocking for repeated authentication failures
• Rate limiting enforcement
• Automatic threat level escalation

• AWS manages physical security and infrastructure
• RoboSystems manages application, data, and access controls

• All third-party APIs use encrypted connections
• OAuth 2.0 for QuickBooks integration
• Read-only access for SEC EDGAR data

# Authentication
JWT_ACCESS_TOKEN_EXPIRE_HOURS="24"
GRAPH_API_KEY_ROTATION_DAYS="90"

# Audit logging
SECURITY_AUDIT_ENABLED="true"

# Database security
DATABASE_SECRETS_ROTATION_DAYS="90"
VALKEY_ENCRYPTION_ENABLED_PROD="true"
VALKEY_SECRET_ROTATION_ENABLED_PROD="true"

# Infrastructure security
WAF_ENABLED_PROD="true"
WAF_AWS_MANAGED_RULES_ENABLED="true"

# Check secret rotation status
aws secretsmanager list-secrets --filters Key=name,Values=robosystems

# Verify encryption status
aws s3api get-bucket-encryption --bucket robosystems-prod-deployment

# Check WAF status
aws wafv2 list-web-acls --scope REGIONAL

• CloudFormation template validation
• Dependency vulnerability scanning (when applicable)
• Code quality and security linting

• Code review requirements for all changes
• Security-focused pull request reviews
• Regular access reviews

Security policies, incident response procedures, and compliance documentation are maintained separately. This document covers the technical implementation of security controls only.

For security issues or questions, contact: security@robosystems.ai