Security & Governance

Control the Data Path.
Validate the Complete System.

Expanso processes your pipeline payloads on nodes you control and sends only the outputs you configure. Your security review should still cover the whole system, including the operational metadata that Expanso Cloud receives.

Your Compliance Problem Starts Upstream

  • Sensitive Fields

    Raw records often contain fields that you need to remove or transform before any output moves downstream.

  • Regional Rules

    Each region can set its own rules for sources, processing, outputs, logs, and credentials.

  • Audit Evidence

    Auditors need evidence for the whole pipeline and the environment it runs in, not just the architecture.

Security Built Into Every Layer

  • Processing on Your Nodes

    Every record your pipelines read and transform is processed on nodes you control.

  • Explicit Outputs

    A job sends only the outputs you configure, and only to destinations you choose.

  • Bounded Claims

    Residency, privacy, and compliance depend on the complete pipeline configuration and operating environment.

Governance That Scales

Expanso sits upstream of Snowflake, Databricks, Splunk, and Datadog, ensuring only clean, governed data reaches them.

  • Transform Near the Source

    Use built-in processors to transform or remove fields before any output is written.

    • YAML-defined processing rules
    • Customer-selected processors
    • Test with realistic sample records
  • Keep Processing Local

    Payloads are processed on your nodes, and only configured outputs move downstream.

    • Processing where the data lives
    • Destinations you choose
    • Outputs set explicitly in each job
  • Review Operational Metadata

    Managed Expanso Cloud receives operational metadata, including metrics, health, and logs, for fleet coordination.

    • Document the metadata boundary
    • Review logging configuration
    • Include metadata in privacy reviews
  • Deploy by Labels

    Target jobs to labeled nodes by site, region, environment, or hardware role.

    • Reviewable YAML jobs
    • Explicit node selection
    • Validate before deployment
  • Validate the Complete System

    Security and compliance depend on the whole setup: sources, processors, outputs, logging, credentials, and the environment around them.

    • Test intended hardware
    • Test failure behavior
    • Keep environment-specific evidence

Built for Highly Regulated Industries

GDPR

General Data Protection Regulation

Your GDPR assessment should cover every source, processor, output, log, credential, and destination that handles personal data.

HIPAA

Health Insurance Portability and Accountability Act

Treat local processing as one control in your HIPAA program, alongside your other safeguards.

CCPA

California Consumer Privacy Act

Design and test your pipelines against the CCPA obligations that apply to your organization.

SOC 2

Service Organization Control 2

Map your deployed pipelines and their controls to the scope of your SOC 2 audit.

FedRAMP

Federal Risk and Authorization Management Program

FedRAMP authorization applies to a specific deployment and environment. Architecture alone does not grant it.

ISO 27001

Information Security Management

Include your Expanso setup in your organization’s ISO 27001 information security management system.

Example Validation Scenarios

  • Healthcare

    Process patient records on supported systems that you control, and configure only the outputs you need.

    • Check how each field is handled
    • Review operational metadata
    • Retain environment-specific evidence
  • Financial Services

    Run jobs only in the regions or environments you choose, and test every destination against the rules that apply.

    • Label nodes by region and environment
    • Configured outputs
    • Complete pipeline review
  • Public Sector

    Policy-driven Edge pipelines can process payloads inside restricted facilities and emit only configured results.

    • Local payload processing
    • Explicit output policy
    • Compliance review for each site

Four Steps to Governed Pipelines

  1. Step 1

    Deploy Lightweight Agents

    Install on existing infrastructure. No new hardware.

  2. Step 2

    Define the Job

    Choose built-in inputs, processors, outputs, and target labels in YAML.

  3. Step 3

    Process at the Source

    The job runs its processing steps on nodes you control.

  4. Step 4

    Validate Every Boundary

    Verify outputs, operational metadata, credentials, logging, and failure behavior in the intended environment.

Ready to start?

Review the Complete Data Path

Bring one of your pipelines. We’ll map its sources, processing, outputs, and operational metadata, and the controls each environment needs.