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Sheba ISP ERPDOCS
Security Architecture

Security Architecture Overview

Defense-in-depth security model, authentication layers, tenant data boundaries, and audit logging.

Security Architecture Overview

IMPLEMENTED

Sheba ISP ERP implements a multi-layered defense-in-depth model protecting subscriber personal identifiable information (PII), double-entry financial journals, and ISP core network infrastructure.

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1. Security Boundaries

  • Public Internet vs Staff: Only /api/v1/auth/login/, /api/v1/customer/query/, and /api/v1/payments/sms/webhook/ are accessible unauthenticated.
  • Tenant Boundaries: A user authenticated under Tenant A cannot view or alter data under Tenant B, even with a valid staff token.
  • Hardware Isolation: MikroTik routers and OLTs are placed on dedicated management VLANs, accessible only from the ERP backend server IP.

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