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Enterprise Trust Centre & Information Governance

12-domain security architecture built for embargoed IP and financial ledgers.

Publishing houses entrust British Noble with pre-release manuscripts, author tax records, and global royalty disbursements. Every layer is built for CISO and procurement scrutiny.

Download Security Whitepaper (.PDF) Inspect Data Processing Addendum →
CISO Procurement Matrix

Twelve enterprise security and governance domains

Domain 01

Encryption in Transit & at Rest

TLS 1.3 on all edges and AES-256-GCM storage encryption with automated annual key rotation.

Domain 02

Granular Imprint & Title RBAC

Least-privilege access scoped by group, imprint, department role, and embargoed Title ID.

Domain 03

Mandatory MFA & Payee Locks

WebAuthn and TOTP multi-factor enforcement across staff and step-up MFA for bank coordinate edits.

Domain 04

SAML 2.0 SSO & SCIM 2.0

Federated sign-in and instant de-provisioning via Okta, Microsoft Entra ID, and Google Workspace.

Domain 05

Immutable Audit Logging

Tamper-evident logs for sign-ins, manuscript downloads, contract edits, ONIX pushes, and payouts.

Domain 06

Retention & Cryptographic Erasure

Configurable submission purge rules and certified cryptographic key destruction at contract exit.

Domain 07

Backup & DR (15m RPO / 2h RTO)

Multi-AZ synchronous replication, immutable daily backups, and bi-annual failover verification.

Domain 08

Strict Tenant KMS Isolation

Dedicated per-tenant KMS envelope keys and row-level security preventing cross-tenant access.

Domain 09

Regional Cloud Data Residency

Pin manuscripts, assets, and PII to UK, EU, US, or UAE vaults under GDPR, UK IDTA, and UAE PDPL.

Domain 10

BISG Zero-Training AI Policy

Zero customer manuscripts, edits, or sales records are ever retained by or used to train AI models.

Domain 11

24-Hour Incident Response SLA

Continuous security monitoring with contractual 24-hour controller incident notification.

Domain 12

SOC 2, ISO 27001 & CREST

Aligned controls, annual CREST penetration testing, CSA CAIQ pack, and sub-processor governance.

Independent Third-Party Attestation

Q4 2026 CREST-accredited penetration test executive summary

Conducted 14–25 October 2026 against OWASP ASVS v4.0.3 Level 2 and OSSTMM standards across authenticated web workspaces, REST APIs, and multi-tenant vaults.

Assessment Scope & Methodology

Grey-Box Application, API & Tenant Isolation Audit

  • Engagement Window: 14 October – 25 October 2026 (Remediation re-test verified 04 November 2026).
  • In-Scope Targets: 11-screen authenticated /app/ workspace, REST /api/* endpoints, SAML/HMAC session cookies, PDF/IDML/EPUB preflight worker sandboxes, and cross-tenant KMS/database row isolation.
  • Assessor Qualification: Independent UK CREST-registered penetration testing practice (CHECK Team Leader certified).
Remediation Verification: 100% Closed

Finding Severity Distribution (v2026.11 Release)

SeverityIdentifiedStatusVerification Date
Critical0NONE FOUND25 Oct 2026
High0NONE FOUND25 Oct 2026
Medium22/2 REMEDIATED04 Nov 2026
Low / Info33/3 HARDENED04 Nov 2026
Request Full CREST Attestation Letter, SOC 2 Bridge & CAIQ v4 Pack Available to enterprise CISOs and vendor-risk teams via Security@BritishNoble.com.
Download 2026 Security Whitepaper (.PDF) Vulnerability Disclosure Policy →
Sovereign Data Residency

Four regional KMS cloud vaults aligned to publishing statutes

Cloud RegionPrimary ZoneStatutory & Transfer AlignmentKey Management
United KingdomLondon (eu-west-2)UK GDPR, Data Protection Act 2018 & UK ICO IDTATenant Envelope KMS + BYOK
European UnionFrankfurt (eu-central-1)EU GDPR, EU SCCs (Module 2) & ISO 27018Tenant Envelope KMS + BYOK
United StatesN. Virginia (us-east-1)SOC 2 Type II, CCPA/CPRA & IRS W-9/W-8 VaultTenant Envelope KMS + BYOK
United Arab EmiratesUAE Central (me-central-1)UAE Federal Decree-Law No. 45/2021 (PDPL) & DIFC DP LawTenant Envelope KMS + BYOK

Every manuscript, proof, and contract is encrypted at rest with AES-256-GCM under tenant-isolated AWS KMS keys and transmitted exclusively over TLS 1.3.

Never. Tenant data is contractually and technically isolated from foundation model training, fine-tuning, or cross-tenant retrieval under our Responsible AI Charter.

Workspaces pin primary storage, backups, and AI inference processing to UK (London), EU (Frankfurt), US (Virginia), or UAE (Dubai) cloud regions.

Enterprise and Mid-Market editions support SAML 2.0 and OIDC federation with Okta, Microsoft Entra ID, and Google Workspace alongside SCIM 2.0 lifecycle provisioning.

Administrators scope permissions by division, imprint, capability module, and individual Title ID so external freelancers never view unauthorised manuscripts or advances.

Yes. Every sign-in, permission change, manuscript download, ONIX dispatch, and payee bank edit writes to an append-only audit log exportable to Splunk, Datadog, or Microsoft Sentinel.

Synchronous database replication across three availability zones provides a 15-minute Recovery Point Objective (RPO) and a 2-hour Recovery Time Objective (RTO).

Our Information Security Policy and Data Processing Addendum commit to notifying affected Data Controllers within 24 hours of confirming any unauthorised access.

Our Q4 2026 grey-box web, API, and multi-tenant isolation penetration test ran 14–25 October 2026 with 0 Critical and 0 High findings, and 2/2 Medium findings remediated and re-verified on 04 November 2026.

Download our 2026 Security Architecture Whitepaper directly on this page or email Security@BritishNoble.com to request our full Enterprise Assurance Pack under mutual NDA.

Schedule a joint CISO, DPO, and solutions architecture review.

Walk through tenant KMS isolation, SAML 2.0 federation, zero-training AI controls, and regional data residency with our security engineers.

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✓ Single Title Record ✓ Zero AI Training on Manuscripts ✓ ONIX 3.1.2 & 108 Global Channels