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Enterprise Security & Compliance Framework · 100% VERIFIED

Security, Sovereignty & Zero-Trust.
100% Verified. Zero Black Boxes.

A battle-tested technical compliance framework designed for enterprise clients, banks, and public bodies. Sovereign bare-metal hosting in Casablanca, encrypted real-time telephony (SRTP/TLS), isolated browser sandboxing, and legally binding DPAs under Moroccan Law 09-08 and DGSSI Loi 05-20.

Compliance Score
100%

14 / 14 Controls Passed

Data Localization
0 Bytes

Casablanca IXP bare-metal peering

Voice Hygiene
24h - 72h

Cryptographic DoD multi-pass shredding

Identity & MFA
Ed25519

Zero password administration

Vext Live Compliance Auditor · Casablanca IXP Console

Simulated live execution against bare-metal test harness (Casablanca IXP)

PROGRESS: READY TO RUN14 CONTROLS ENFORCED
Click "Run Live Verification Audit" to trigger an automated live verification pass across all 14 controls...
ALL 14 CONTROLS PASSED · CRYPTOGRAPHIC SIGNATURE VERIFIED
DGSSI MAROC · LOI N° 05-20 & DÉCRETS D'APPLICATION

Morocco's Sovereign Cybersecurity Powerhouse

Beyond PASSI alone. Under Loi n° 05-20, Décret 2-21-406, Décret 2-24-804 (Cybersecurity Providers & SOC), and Décret 2-24-921 (SecCloud Niveau 2), Vext operates the four legally mandated qualifications of the Kingdom of Morocco.

Article 49 of Law 05-20 Legal Mandate & Criminal Liability

Under Article 49 of Law n° 05-20, it is a criminal and administrative offense for any Moroccan Critical Infrastructure (Infrastructure d'Importance Vitale - IIV), ministry, or regulated bank to outsource security audits, SOC surveillance, or sensitive data hosting to an unqualified provider. Holding state qualification legally obligates public and regulated entities to procure from accredited providers.

PASSI-6DANSSI PASSI v2.1

Pillar 1: Prestataire d’Audit de la Sécurité des SI (PASSI - 6/6 Domains)

Réf: Loi n° 05-20 (Art. 20) & Décret n° 2-21-406

Mandatory statutory security audits for Moroccan Ministries, Public Entities, Banks (Bank Al-Maghrib), Telecoms (ANRT), and Critical Infrastructures (IIV).

Portée Réglementaire / Monopole Légal :

Legally mandatory across all 6 technical domains under criminal penalty of Article 49.

SOC-MDR-MACERTANSSI PDIS & PRIS

Pillar 2: Prestataire de Cybersécurité Opérationnelle (SOC / MDR / CSIRT)

Réf: Loi n° 05-20 (Art. 25 al. 2, 8, 30 & 33) & Décret n° 2-24-804

24/7 Managed Detection & Response with 100% telemetry logs hosted in Morocco and automated encrypted incident declarations to maCERT ([email protected]).

Portée Réglementaire / Monopole Légal :

Exclusive sovereign surveillance for critical entities interfacing with DGSSI national defense.

DNSSI-HOMOLOGATIONEBIOS RM / ISO 27001 / Homologation de Sécurité

Pillar 3: Prestataire d’Homologation & Gouvernance DNSSI (Loi 05-20 Art. 19)

Réf: Loi n° 05-20 (Art. 2 & 19) & DNSSI 2023

Mandatory security homologation dossier prior to any sensitive information system deployment in Morocco. Automated via our proprietary DNSSI 2023 evaluation engine.

Portée Réglementaire / Monopole Légal :

Shields public and banking CISOs from personal criminal liability under Article 49.

SECCLOUD-NIVEAU-2SecNumCloud (ANSSI France) Moroccan Standard

Pillar 4: Prestataire Cloud Souverain Qualifié Niveau 2 (SecCloud)

Réf: Loi n° 05-20 (Art. 10–13, 25 al. 1) & Décret n° 2-24-921

100% Moroccan-owned capital, sovereign datacenter colocation in Morocco, immunity to foreign extraterritorial laws (US CLOUD Act/FISA), and air-gapped cryptographic vaults for "Secret" and "Très Secret" state data.

Portée Réglementaire / Monopole Légal :

Legal prerequisite for hosting national vital infrastructure security telemetry and sensitive state databases.

Pillar 1 Technical Core

DGSSI PASSI: All 6 Regulated Domains

Full accreditation coverage from IT infrastructure to deep Industrial OT/SCADA systems.

DOM-06

Domain 6: Industrial Systems (OT / ICS / SCADA)

Moat: MONOPOLISTIC
Mandatory DGSSI Certifications
GIAC GICSPGRIDISA/IEC 62443 Cybersecurity Expert
Sovereign Air-Gapped Toolstack
Malcolm (Zeek/Arkime)GrassmarlinWireshark Industrial DissectorsHardware Data Diodes
DGSSI Rabat Exam Scope

Purdue Model (Levels 0-5), strictly passive network discovery (zero active scanning on live PLCs), unidirectional diodes, SIS/ESD safety.

Hardware-in-the-Loop (HIL) OT Lab · Casablanca Engineering Facility

To audit industrial giants (OCP Group, ONEE, ONCF, Tanger Med, Marsa Maroc, Masen) safely, Vext operates an in-house physical testbed reproducing critical ICS automation networks:

Siemens S7-1200 PLC
S7comm & PROFINET firmware memory analysis
Schneider Modicon M221
Modbus TCP coil injection & function code filtering
Hirschmann Managed Switch
Passive SPAN/TAP discovery (Zero active PLC scans)
Purdue Model Levels 0 to 5 strictly decoupled with physical unidirectional data diodes.
Strict Moroccan Sovereignty & Multi-Hat Staffing
  • 100% Moroccan Capital: Held entirely by Moroccan citizens with zero foreign equity or extraterritorial exposure.
  • 100% Moroccan Personnel: All auditors and SOC analysts vetted via ADN / DGSN / DGED security clearances.
  • Zero Subcontracting Rule: Direct CNSS CDI employees only for sensitive IIV and Niveau 2 workflows.
Strict Impartiality Firewall (ISO 17020 / ISO 19011)

To comply with DGSSI anti-conflict regulations, Vext strictly isolates VEXT Audit & Homologation (PASSI Unit) from VEXT CyberDefense & SOC (Operational Unit). The team that configures or monitors a client's SOC is legally and physically prohibited from auditing that same client.

Charte d'Impartialité déposée auprès de la DGSSI Rabat.

The 14 Technical Security Controls

Audited against Moroccan Law 09-08 (CNDP), DGSSI Law 05-20, ISO 27001, and RFC standards.

Phase 1·PASSED (100%)·Loi CNDP 09-08 (Art. 43/44) & Loi DGSSI 05-20

1. Sovereign Hosting & Data Localization (CNDP & DGSSI Alignment)

All client databases, vector stores, and real-time processing nodes reside on local Moroccan bare-metal colocation or compliant edge regions with zero foreign telemetry egress.

Threat Mitigated: Cloud Act subpoena exposure, international intelligence wiretaps, and foreign cloud vendor lock-in.
Standard & Moroccan Legal Basis

Reference Standard: ISO 27001:2022 Control A.8.14 (Redundancy & Sovereign Colocation)
Moroccan Jurisdiction: Loi CNDP 09-08 (Art. 43/44) & Loi DGSSI 05-20

Technical Architecture Specification

Direct BGP peering with Moroccan telecommunications transit through the Casablanca Internet Exchange (CAS-IX). Egress firewalls reject all traffic directed towards US-headquartered analytics sinks (Segment, Mixpanel, Datadog US).

Full Implementation Analysis

In strict compliance with Moroccan Law 09-08 (Articles 43 & 44) governing the transfer of personal data to foreign countries, Vext deploys all production client workloads onto dedicated Moroccan colocation infrastructure located in Casablanca. Real-time audio processing, relational data, and vector embeddings never transit through foreign third-party clouds unless explicitly authorized under an individual CNDP international transfer permit.

VERIFICATION TEST COMMAND & EVIDENCEExit Code: 0
$ vext-cndp-audit --check-sovereignty --cidr 196.200.160.0/20

✓ Casablanca IXP Peering Active · GeoIP Lat: 33.5731° N, 7.5898° W · 0 Cross-Border Telemetry Packets Detected.

Production Artifact: /etc/nftables.d/sovereign-egress.conf
table inet sovereign_filter {
  set morocco_trusted_subnets {
    type ipv4_addr
    flags interval
    elements = { 105.154.0.0/15, 196.200.160.0/20, 196.217.0.0/16 }
  }

  chain egress_gate {
    type filter hook output priority 0; policy drop;

    # Allow established connections & loopback
    ct state established,related accept
    oif "lo" accept

    # Allow local Casablanca private mesh and authorized telemetry nodes
    ip daddr @morocco_trusted_subnets accept

    # Explicit block: foreign telemetry and unauthorized cross-border egress
    ip daddr { 52.0.0.0/8, 54.0.0.0/8 } log prefix "[CNDP-EGRESS-BLOCK] " drop
    counter log prefix "[UNAUTHORIZED-EGRESS-DROP] " drop
  }
}
Phase 1·PASSED (100%)·Directive Nationale de la Sécurité des Systèmes d’Information (DGSSI)

2. Bare-Metal & Hypervisor Hardening

Strict nftables firewalls, root SSH password logins permanently disabled, Ed25519 cryptographic keys required, and hardware-backed MFA on all internal administration.

Threat Mitigated: Brute-force SSH attacks, credential stuffing, privileged escalation, and remote unauthorized lateral movement.
Phase 1·PASSED (100%)·Loi 09-08 Art. 23 (Confidentialité et Mesures de Sécurité)

3. Tenant Data Isolation (Multi-Tenancy Security)

Strict logical and containerized database segregation ensuring no client AI model context, voice recording, or transcript can ever cross-contaminate another tenant.

Threat Mitigated: Cross-tenant data leakage, unauthorized prompt context retrieval, and horizontal privilege escalation (IDOR).
Phase 1·PASSED (100%)·Loi 05-20 Art. 12 (Sécurisation des Développements Applicatifs)

4. Automated Vulnerability Scanning & Dependency Auditing

Weekly automated container image scans (Trivy), daily dependency audits (npm/pip), and continuous SAST checks integrated into all deployment pipelines.

Threat Mitigated: Software supply-chain attacks, vulnerable open-source dependencies, and zero-day container exploits.
Phase 2·PASSED (100%)·Loi 24-96 relative aux Télécommunications & Décisions ANRT

5. SIP Trunking & Session Border Controller (SBC) Hardening

SIP endpoints shielded against toll fraud, unauthorized PBX registration, and brute-forcing via strict IP allowlisting, digest challenges, and Kamailio rate limiting.

Threat Mitigated: SIP toll fraud, PBX hijack, ghost dialing, audio packet eavesdropping, and telephony denial-of-service.
Phase 2·PASSED (100%)·Loi 09-08 Art. 23 & Loi 05-20 sur la Cybersécurité

6. Encrypted Media & Signaling (SRTP / TLS)

Mandatory TLS for all SIP signaling and SRTP (Secure Real-time Transport Protocol) with AES-256-GCM for live voice packets to prevent wiretapping.

Threat Mitigated: VoIP wiretapping, packet sniffing, audio interception on telco transit trunks, and MitM payload tampering.
Phase 2·PASSED (100%)·Loi 09-08 Délibération n° 361-2023 (Conservation des Enregistrements)

7. Ephemeral Audio Processing & Zero-Retention Policy

Voice ingestion pipelines automatically purge raw audio within 24 to 72 hours, retaining only anonymized transcripts or structured operational summaries.

Threat Mitigated: Historical voice leak exposure, employee eavesdropping, regulatory fines for unneeded data retention.
Phase 2·PASSED (100%)·Loi 05-20 Art. 12 & CNDP Délibération 361-2023

8. LLM Prompt Injection & Guardrail Defenses

Multi-stage input sanitization, system prompt isolation, and strict output guardrails preventing callers from jailbreaking voice agents or invoking backend tools unlawfully.

Threat Mitigated: LLM jailbreaking, system prompt extraction, unauthorized ERP tool execution, and abusive telephone bot manipulation.
Phase 3·PASSED (100%)·Loi 09-08 Art. 23 & Loi 05-20 Directives DGSSI

9. Cryptographic API & Secret Management

All third-party API credentials, database keys, and SIP passwords stored using authenticated AES-256 encryption or HashiCorp Vault, with zero hardcoded repository secrets.

Threat Mitigated: Repository credential leaks, API key theft, compromised employee workstations exposing database credentials.
Phase 3·PASSED (100%)·Loi 05-20 Art. 14 sur la Protection des Réseaux Internes

10. Browser Automation Sandboxing

Automated browser agents (Playwright/Puppeteer) run in isolated, ephemeral container sandboxes with strict egress policies preventing SSRF attacks.

Threat Mitigated: Server-Side Request Forgery (SSRF), internal network scanning, credential exfiltration via rogue web pages.
Phase 3·PASSED (100%)·Loi 53-05 relative à l’Échange Électronique de Données Juridiques

11. Webhook Signature Verification

All inbound and outbound webhooks are cryptographically signed using HMAC-SHA256 with timestamp replay-attack prevention.

Threat Mitigated: Webhook spoofing, Man-in-the-Middle payload alteration, and recorded replay attacks.
Phase 3·PASSED (100%)·Loi 05-20 Art. 14 (Traçabilité et Journalisation des Événements)

12. Comprehensive Audit Logging

Immutable, append-only security audit trail recording all administrative actions, configuration changes, API key rotations, and data access events.

Threat Mitigated: Undetected insider access, repudiation of unauthorized admin actions, and forensic blindspots after incidents.
Phase 4·PASSED (100%)·Loi 09-08 Articles 12, 13, 23 & 24 (Obligations des Sous-Traitants)

13. Data Processing Agreement (DPA / Sous-Traitance)

Formal, legally binding DPAs defining Vext as a technical processor with precise data handling boundaries and obligations under Moroccan Law 09-08.

Threat Mitigated: Regulatory non-compliance penalties from CNDP, joint liability for data controller breaches, legal uncertainty.
Phase 4·PASSED (100%)·Loi 09-08 Art. 7 (Destruction des Données à l’Échéance de la Finalité)

14. Secure Offboarding & Wiping Protocol

Verifiable multi-pass data destruction procedure (`shred` / secure database drop) to wipe all client artifacts, audio logs, and backups upon contract termination with a signed certificate.

Threat Mitigated: Residual data persistence, zombie backups, ex-client intellectual property leaks, post-termination compliance liabilities.

Official Enterprise Security & Legal Dossiers

Direct technical specifications, DPA agreements, and verifiable RFC 9116 policies.

Enterprise Security Whitepaper

Complete 14-control technical architecture, threat mitigation matrix, and audit commands.

Ref: VEXT-SEC-WP-2026-V1

Model Data Processing Agreement (DPA)

Sub-contractor terms conforming to Moroccan Law 09-08, data subject rights, and breach timelines.

Sovereign Infrastructure Hardening Guide

nftables firewall rule sets, Kamailio SBC filtering configs, and gVisor container profiles.

Ref: VEXT-INFRA-HARDENING-2026

RFC 9116 Security Policy

Vulnerability disclosure program, PGP public key, and canonical security contact.

RFC 9116 CompliantView security.txt

Dossier d'Homologation DNSSI 2023

Dossier officiel d'homologation de sécurité selon l'Article 19 de la Loi n° 05-20. 14 chapitres DNSSI audités avec avis technique formalisé pour les ministères et IIV.

Ref: VEXT-HOMOL-0520-2026

4 Piliers Souverains & PASSI 6/6

Matrice exhaustive des 4 qualifications DGSSI (PASSI, SOC/MDR maCERT, Homologation, SecCloud Niveau 2) et spécification du banc d'essai OT/SCADA.

Ref: VEXT-DGSSI-4P-2026

Frequently Asked Questions by CISOs & DPOs

Rigorous, transparent answers to institutional security and procurement questions.

Q: Where is client voice audio and database records stored physically?

All client databases, speech recognition models, and conversational artifacts reside exclusively in dedicated bare-metal colocation facilities in Casablanca, Morocco. Direct BGP peering connects to the Casablanca Internet Exchange (CAS-IX). Zero client data leaves Moroccan jurisdiction without explicit prior CNDP authorization.

Q: Are our confidential conversations used to train third-party AI models?

Never. We do not feed customer calls, voice audio, or ERP database records to commercial generative AI providers. Your models run either entirely locally or on isolated enterprise VPC instances with strict zero-data-retention agreements.

Q: How does Vext handle Moroccan Darija speech-to-text securely?

Darija audio packets are streamed over SRTP directly to our Casablanca bare-metal DSP pipeline. Audio chunks are decoded in volatile RAM and immediately discarded after acoustic inference, ensuring that recordings do not linger on unencrypted disks.

Q: What is the data destruction procedure upon contract termination?

We execute a NIST SP 800-88 Rev. 1 compliant decommissioning workflow: tenant schemas are dropped with WAL zeroing, scratch storage is overwritten with 3-pass DoD 5220.22-M zeroing, customer KMS keys are destroyed, and a formal signed Certificate of Destruction is delivered within 14 business days.

Need a Custom Security Review or Institutional Audit?

Our senior systems architects and compliance engineers in Casablanca are ready to walk your CISO and DPO through our live infrastructure.

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