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Document metadata

Status
Maintained
Approval
Approved
Version
1.0
Classification
PUBLIC
Owner
Lightning IT Documentation Maintainers
Approver
Lightning IT Security and Compliance Maintainers
Audience
security engineers, observability operators
Last reviewed
Next review
(Semiannual)

Atlas security

Observability data can expose identities, topology, versions, behavior, customer context, security events, and fragments of application data. Treat the signal path as a data-processing system, not as an automatically low-risk diagnostic channel.

Security objectives

  • Authenticate signal sources and preserve provenance.
  • Validate shape, size, rate, and allowed context before processing.
  • Prevent secret, personal, customer, and protected payload data from entering general-purpose observations unnecessarily.
  • Isolate consumers by purpose, classification, and scope.
  • Protect processing rules, alert conditions, and stored observations from unauthorized change.
  • Make exports, copies, and derived views subject to the same lifecycle rules.
  • Detect signal-path tampering, suppression, replay, and denial of service.
  • Remove access, stored context, and credentials when a source or consumer is retired.

Minimize at the source

Filtering sensitive data after collection can leave copies in buffers, failure queues, or raw storage. Prefer allowlisted context and payload minimization at the earliest controlled boundary. Never use tokens, passwords, session values, or customer identifiers as labels.

Access and exports

Separate platform administration, source onboarding, query, alert management, and bulk export where risk requires it. Bulk exports can bypass normal access, retention, and deletion controls; authorize and track them as separate data handling operations.

Security observations are not proof

A signal can indicate a control state or suspicious event, but it does not by itself prove that a control is complete, effective, or compliant. Preserve the source, observation window, processing version, and limitations alongside any security decision.

This is a review model, not an assurance claim about a particular Atlas release. See the site-wide security overview and BSI mapping approach.