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Security Policy

Last updated: August 29, 2026

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Customer-Controlled Access Least Privilege AI Guardrails Human Approval Credentials & Secrets Encryption Authentication Audit Logging Tenant Isolation Secure Development AI Security Incident Response Emergency Controls Vulnerability Disclosure Contact

CoreLB provides AI-powered infrastructure operations. Because the Services may interact with customer production environments, security is a fundamental part of our product architecture.

Customers should control what CoreLB can see and what CoreLB can do.

1. Customer-Controlled Access

CoreLB is designed to operate using permissions configured by the customer. Customers determine:

  • Which environments CoreLB can access
  • Which infrastructure resources are available
  • Which operations CoreLB may perform
  • Which operations require approval
  • When access should be enabled or revoked

Customers should grant only the permissions necessary for the intended use of the Services.

2. Least Privilege

CoreLB follows the principle of least privilege. Infrastructure integrations should be configured with the minimum permissions required for the functionality being used. Where supported, customers may configure read-only access for investigation and diagnostic workflows. Additional permissions can be introduced when customers choose to enable automated remediation or operational actions.

3. AI Guardrails

AI-generated actions are subject to controls designed to reduce unintended infrastructure changes. Depending on customer configuration, controls may include:

  • Allowed operations
  • Restricted operations
  • Environment restrictions
  • Resource restrictions
  • Human approval requirements
  • Permission checks
  • Execution limits
  • Action validation

CoreLB is designed so that AI recommendations do not automatically grant the AI additional privileges.

4. Human Approval

Customers may require explicit approval before sensitive infrastructure operations are performed. This enables organizations to establish different levels of control depending on the potential impact of an operation.

Low-risk operation Read logs → Automatically permitted
Moderate-risk operation Restart service → Permitted according to customer policy
High-risk operation Modify production infrastructure → Approval required

5. Credentials and Secrets

CoreLB treats infrastructure credentials and secrets as sensitive information. Our architecture is designed to minimize unnecessary access, exposure, and persistence of credentials. Where technically supported, customers may use temporary credentials, delegated identities, or their existing secrets-management infrastructure. Customers are responsible for configuring appropriate credential permissions and rotating credentials according to their organization's security requirements.

6. Encryption

Information transmitted between customers and CoreLB is protected using industry-standard encryption mechanisms. Sensitive information stored by CoreLB is protected using encryption at rest where applicable. Encryption keys and access to encrypted systems are subject to access controls.

7. Authentication and Access Control

CoreLB uses authentication and authorization mechanisms to control access to customer accounts and platform functionality. Depending on the customer's plan, available controls may include:

  • Multi-factor authentication
  • Role-based access control
  • Single sign-on
  • Session controls
  • Administrative access controls

8. Audit Logging

CoreLB is designed to maintain records of significant security and infrastructure events. Audit information may include:

  • User identity
  • Requested operation
  • AI-generated action
  • Target resource
  • Timestamp
  • Approval information
  • Execution result

Audit information helps customers investigate activity and maintain operational accountability.

9. Tenant Isolation

Customer environments and data are logically isolated from one another. CoreLB applies access controls designed to prevent unauthorized cross-customer access. We continuously evaluate our architecture and controls as the platform evolves.

10. Secure Development

CoreLB follows secure software development practices intended to identify and address security issues throughout the development lifecycle. These practices may include:

  • Dependency management
  • Vulnerability scanning
  • Code review
  • Security testing
  • Infrastructure security monitoring
  • Access reviews
  • Security-focused testing of AI functionality

11. AI Security

Because CoreLB uses AI to interact with infrastructure, we consider AI-specific threats as part of our security model. Areas of consideration include:

  • Prompt injection
  • Malicious instructions
  • Tool misuse
  • Command injection
  • Unauthorized privilege escalation
  • Data exfiltration
  • Cross-tenant information leakage
  • Unsafe AI-generated operations

AI output is treated as untrusted input and should not independently override customer permissions or security policies.

12. Incident Response

CoreLB maintains procedures for identifying, investigating, containing, and responding to security incidents. When appropriate, we may:

  1. Identify and contain the incident
  2. Revoke affected credentials or access
  3. Investigate the cause and impact
  4. Remediate affected systems
  5. Notify affected customers where required
  6. Implement corrective measures

13. Customer Emergency Controls

Customers should maintain the ability to revoke CoreLB's access to their infrastructure. Where supported, customers may immediately disable integrations or revoke credentials without requiring access to the CoreLB platform. CoreLB is designed so that customer infrastructure remains under customer control if the CoreLB service becomes unavailable.

14. Vulnerability Disclosure

We encourage responsible disclosure of security vulnerabilities. Security researchers and customers can report potential vulnerabilities through our Responsible Disclosure page or directly to [email protected]. We ask that security researchers provide enough information to reproduce and investigate the issue.

15. Security Contact

Security questions and vulnerability reports can be sent to: [email protected]

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