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| 1 | +# Compliance & Audit Considerations |
| 2 | + |
| 3 | +## Executive Summary |
| 4 | + |
| 5 | +Cocos is a secure, open-source platform designed for compliance-sensitive environments. |
| 6 | + |
| 7 | +It combines **hardware-based isolation**, **Trusted Execution Environment (TEE) attestation**, and **hardened runtime security** to protect sensitive workloads and meet the highest audit and regulatory standards. |
| 8 | + |
| 9 | +Through **Trusted Execution Environments (TEEs)**, **Attested TLS**, and **transparent architecture**, Cocos ensures that data and algorithm remain confidential, verifiable, and auditable — making it a trusted foundation for regulated industries such as finance, healthcare, and government. |
| 10 | + |
| 11 | +## Overview |
| 12 | + |
| 13 | +Cocos is designed with strong security guarantees to meet the needs of compliance-driven environments, ensuring confidentiality, integrity, and auditability for sensitive workloads. By combining hardware-backed TEEs, TEE attestation, and hardened runtime configurations, Cocos provides a foundation for meeting strict regulatory requirements. |
| 14 | + |
| 15 | +## Trusted Execution Environments (TEEs) |
| 16 | + |
| 17 | +Cocos supports hardware TEEs such as AMD SEV-SNP, Intel TDX, and Confidential VMs. These technologies: |
| 18 | + |
| 19 | +- Isolate workloads from the host OS and hypervisor |
| 20 | +- Protect data in use from unauthorized access |
| 21 | +- Reduce the Trusted Computing Base (TCB) by running only essential components inside the CVM |
| 22 | + |
| 23 | +This isolation ensures that even privileged system software cannot access protected data or code. |
| 24 | + |
| 25 | +## Remote Attestation |
| 26 | + |
| 27 | +Cocos implements remote attestation to verify the integrity of workloads at runtime. This includes: |
| 28 | + |
| 29 | +- Measuring the initial code and data of the CVM before the CVM is started |
| 30 | +- Measuring the boot process. This means that the kernel, initramfs, and kernel command line are measured |
| 31 | +- Providing verifiable attestation reports to external verifiers |
| 32 | +- Using **Attested TLS**, embedding attestation evidence directly into the X.509 certificate |
| 33 | + |
| 34 | +These capabilities enable customers and auditors to verify that workloads run only in trusted, untampered environments. |
| 35 | + |
| 36 | +## Integrity & Isolation |
| 37 | + |
| 38 | +To maintain operational integrity and reduce attack surfaces, Cocos incorporates: |
| 39 | + |
| 40 | +- **Linux Integrity Measurement Architecture (IMA)** to hash and keep track of opened files, before the files are executed |
| 41 | +- Runtime image that disables unnecessary services (e.g., SSH) |
| 42 | + |
| 43 | +This ensures that system components remain unchanged and trustworthy throughout their lifecycle. |
| 44 | + |
| 45 | +## Secure Communications |
| 46 | + |
| 47 | +All Cocos components communicate over encrypted channels with strong authentication: |
| 48 | + |
| 49 | +- TLS with certificate-based authentication |
| 50 | +- Attestation report bound to X.509 certificate |
| 51 | +- Protection against man-in-the-middle and replay attacks |
| 52 | + |
| 53 | +This ensures data-in-transit encryption and binds the attestation report to the TLS secure channel. |
| 54 | + |
| 55 | +## Auditability & Transparency |
| 56 | + |
| 57 | +Cocos is open source under the Apache 2.0 license, enabling: |
| 58 | + |
| 59 | +- Independent code review and verification |
| 60 | +- Transparent security architecture |
| 61 | + |
| 62 | +This transparency builds trust and supports regulatory compliance audits. |
| 63 | + |
| 64 | +## Continuous Security Improvements |
| 65 | + |
| 66 | +Security features are continuously enhanced with each release. Examples include: |
| 67 | + |
| 68 | +- SSH hardening |
| 69 | +- Virtual TPM (vTPM) integration |
| 70 | +- Expanded secure cloud integrations |
| 71 | + |
| 72 | +## Summary |
| 73 | + |
| 74 | +Cocos provides a secure and auditable platform ready for deployment in compliance-sensitive environments. Through hardware-backed isolation, TEE attestation, encrypted communications, and an open-source security model, Cocos enables organizations to meet modern data protection and audit requirements with confidence. |
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