๐Ÿ” PATENT SUBMITTED โ€” #202621037440 ๐Ÿญ AIR-GAP READY โ€” WORKS IN OFFLINE OT NETWORKS ๐Ÿ›ก๏ธ IEC 62443 ยท NERC CIP ยท ISO 27001 ยท SOC 2 ALIGNED โšก ZERO TRUST ARCHITECTURE โ€” BUILT IN ๐Ÿ” PATENT SUBMITTED โ€” #202621037440 ๐Ÿญ AIR-GAP READY โ€” WORKS IN OFFLINE OT NETWORKS ๐Ÿ›ก๏ธ IEC 62443 ยท NERC CIP ยท ISO 27001 ยท SOC 2 ALIGNED โšก ZERO TRUST ARCHITECTURE โ€” BUILT IN
THE PLATFORM

Built for Governed PKI.
At Any Scale.

A unified PKI automation and governance engine combining certificate lifecycle operations, workflow orchestration, role-based governance, and audit intelligence โ€” in one platform.

03 | ARCHITECTURE

Multi-Tier System Architecture

Four tightly integrated layers โ€” each with a single responsibility, each contributing to the complete governance chain.

1

Presentation Layer

Web-based role-specific dashboards providing controlled, isolated access per role persona.

Admin
Central Governance Dashboard
User
Self-Service Request Portal
Approver
Approval Workflow Panel
Auditor
Compliance Audit Console
2

Orchestration Engine

Core PKI automation logic managing certificate lifecycle workflows, approval processing, and CA interactions.

Workflows
Lifecycle Automation
Engine
Approval Processing
CA
CA Interaction Layer
Policy
Policy Enforcement
3

Certificate Authority Layer

Hierarchical CA with offline Root CA (trust anchor) and online Intermediate CA (issuing authority) with air-gap support.

Root CA
Offline Trust Anchor
Int. CA
Online Issuing Authority
Air-Gap
Offline CSR Workflow
CSR
Request Management
4

Data & Audit Layer

Structured storage for certificates, assets, and templates. Immutable audit event logs with full actor attribution.

Store
Certificate Repository
Assets
Asset Registry
Logs
Immutable Audit Trail
Detect
Anomaly Detection
04 | ROLE-BASED PANELS

Four Panels. Zero Overlap.

Strict separation of duties enforced at the architecture level โ€” not by policy alone.

Admin Panel โ€” CISO / Security Governance

๐Ÿ›๏ธ Central Governance

The control centre for the entire PKI environment. Complete authority over users, assets, policies, and CA configuration.

๐Ÿ“‹
Certificate Template Config

Define algorithm, validity period, key usage, and subject attributes for every certificate class.

๐Ÿ”—
CA Configuration

Configure Intermediate CA endpoints, trust chain, and OCSP responder settings.

๐Ÿ”
MFA & RBAC Enforcement

Enforce multi-factor authentication and role-based access across all panels.

๐Ÿ“Š
Reporting & Anomaly Detection

Dashboard reporting, notification management, and behavioural anomaly alerts.

User Panel โ€” Asset Owners / Operations

๐Ÿ”ง Self-Service Requests

Structured self-service portal for certificate requests. Every action is policy-controlled and automatically audit-logged.

๐Ÿ“ฆ
Asset Registration

Register assets with category, department, and ownership attributes before requesting certificates.

๐Ÿ“„
Single & Bulk Requests

Request individual certificates or bulk-provision thousands of OT devices in one operation.

๐Ÿ”
Real-Time Tracking

Track every request โ€” Pending, Approved, or Rejected โ€” with full visibility into workflow status.

โฌ‡๏ธ
Certificate Retrieval

Download issued certificates for owned assets. All retrieval actions are audit-logged automatically.

Approver Panel โ€” Governance Personnel

โœ… The Governance Checkpoint

The critical control point in the PKI governance chain. No certificate is ever issued without explicit authorized approval here.

๐Ÿ‘๏ธ
Full Request Visibility

Review every certificate request with complete asset details, template specification, and requestor information.

โœ…
Approval Triggers Issuance

Approval immediately triggers automated issuance via the Intermediate CA โ€” no further manual steps.

โŒ
Rejection with Audit Reason

Rejection terminates the workflow. Reason is captured in the immutable audit log. User is notified.

๐Ÿ“ฆ
Bulk Approve for OT

Approve or reject large batches of industrial device certificate requests in a single operation.

Audit Panel โ€” Compliance / Security Teams

๐Ÿ” Complete Visibility

Real-time monitoring and forensic investigation capability. Read-only access to the complete immutable audit trail.

๐Ÿ“ก
Real-Time Monitoring

Live visibility into all system activities โ€” login events, certificate lifecycle, and CA interactions.

๐Ÿšจ
Anomaly Detection

Alerts for unauthorized access attempts, irregular certificate request patterns, and behavioural anomalies.

๐Ÿ“‹
Regulatory Compliance Logs

Structured event logs with actor attribution and timestamps โ€” ready for IEC 62443, ISO 27001, SOC 2 audits.

๐Ÿ”ฌ
Forensic Investigation

Reconstruct any certificate event chain for incident response and regulatory investigation purposes.

09 | SECURITY

Built-In Security Architecture

Security is not a layer added on top โ€” it is the foundation the platform is built upon.

Security Control
Implementation
Multi-Factor Authentication
Optional enforcement of secondary authentication factors for all role panels โ€” Admin, User, Approver, and Auditor.
Role-Based Access Control
Access scoped strictly to role-specific modules. No cross-role data or function access permitted at any level.
Separation of Duties
Certificate request, approval, and issuance distributed across distinct roles โ€” no single person controls the full chain.
Policy-Driven Issuance
No certificate is ever issued without traversing the defined approval workflow. Governance is mandatory, not optional.
Secure Session Management
Session validation, timeout enforcement, and prevention of session reuse across all user interfaces.
Immutable Audit Logging
All system events recorded with actor attribution and timestamp. Tamper-resistant for forensic and regulatory purposes.
Cryptographic Standards
Industry-standard key algorithms (RSA, ECDSA) and certificate profiles aligned with RFC 5280.
CA Isolation
Root CA maintained in secure isolated environment. Operational exposure limited exclusively to the Intermediate CA.
10 | ROADMAP

Strategic Roadmap

The Trust Engine continues to evolve โ€” with a clear path toward HSM integration, Zero Trust, and Post-Quantum Cryptography.

Near-Term

Foundation Hardening

HSM Integration โ€” FIPS 140-2/3 cryptographic key protection
Automated certificate renewal & revocation with configurable lifecycle policies
API-based integration with enterprise IAM platforms
Mid-Term

Advanced Intelligence

Network Access Control (NAC) integration for certificate-driven network admission
Real-time anomaly detection using advanced behavioural analytics & ML
Zero Trust architecture integration โ€” continuous certificate-based trust verification
Long-Term

Future-Ready

Post-Quantum Cryptography (PQC) โ€” CRYSTALS-Dilithium, FALCON
Cloud-native deployment & multi-tenant architecture for managed PKI
Commercial Root CA integration for publicly trusted PKI architectures

See the Platform in Action

Schedule a live demonstration tailored to your environment and compliance requirements.

๐Ÿ” Request a Demo View Deployment Models โ†’
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