Security Addendum

Required coverage

• Access controls, authentication, authorization, and administrative controls.
• Encryption posture and key management boundaries.
• Logging, monitoring, incident response, and vulnerability management.
• Data isolation, backup, retention, and deletion posture.
• Customer assurance claims subject to Agora, security, and compliance review.

Security program

Omega should maintain a security program appropriate to the nature of customer data and services provided. Final commitments must match implemented controls, monitoring, personnel process, vendor posture, and audit evidence.

Monitoring and response

• Logging, runtime telemetry, alerting, vulnerability management, dependency review, and incident response process.
• Security incident triage, containment, investigation, customer notification, and remediation workflow.
• Abuse detection for unauthorized access, suspicious activity, exfiltration, and policy violations.

Customer assurance

Do not claim SOC 2, ISO 27001, HIPAA, PCI, FedRAMP, penetration-test completion, audit readiness, or certification until current evidence and legal/security approval exist. This page should show roadmap items separately from completed controls.