AWS PCI-DSS Platform — Multi-Tenant Compliance SaaS

AWS PCI-DSS Platform — Multi-Tenant Compliance SaaS

Challenge

Enterprise security teams need a unified platform to manage compliance assessments, track vulnerabilities, handle incidents, and maintain asset inventories — all with proper multi-tenant isolation for managed service providers. Off-the-shelf GRC tools are expensive, inflexible, and don’t integrate well with cloud-native infrastructure.

Build a production-ready compliance platform with:

• Multi-tenant architecture with Row-Level Security
• Real-time alerts via WebSocket
• Comprehensive REST API for automation
• Multiple compliance framework support

Solution Architecture

Overview

┌─────────────────────────────────────────────────────────────────┐
│                      Frontend (React)                            │
│           Dashboard · Assessments · Incidents · Assets          │
└────────────────────────┬────────────────────────────────────────┘
                         │ HTTPS / WSS
                         ▼
┌─────────────────────────────────────────────────────────────────┐
│                    FastAPI Backend                               │
│     34+ Endpoints · JWT Auth · RBAC · Multi-tenant Middleware   │
└────────────────────────┬────────────────────────────────────────┘
                         │
         ┌───────────────┼───────────────┐
         ▼               ▼               ▼
┌────────────────┐ ┌──────────┐ ┌─────────────────┐
│  PostgreSQL    │ │ WebSocket│ │  Audit Logging  │
│  + RLS Policies│ │  Manager │ │  (Immutable)    │
└────────────────┘ └──────────┘ └─────────────────┘

API Endpoints (34+)

Compliance Frameworks

Key Features

1. Multi-Tenant Architecture

# Row-Level Security enforced at database level
class TenantMiddleware:
    async def __call__(self, request, call_next):
        tenant_id = extract_tenant(request)
        # All queries automatically filtered by tenant
        set_tenant_context(tenant_id)
        return await call_next(request)

• Automatic tenant isolation on every query
• No cross-tenant data leakage possible
• Efficient index usage with RLS policies

2. Real-Time Alerts

// WebSocket connection for live security events
const ws = new WebSocket('wss://api.example.com/ws/alerts');
ws.onmessage = (event) => {
    const alert = JSON.parse(event.data);
    // Severity: critical, high, medium, low
    if (alert.severity === 'critical') {
        showNotification(alert);
    }
};

3. Compliance Assessment Workflow

Assessment Lifecycle:
├── Draft → Configure scope, select controls
├── In Progress → Evidence collection, control testing
├── Review → Findings validation, risk rating
├── Complete → Report generation, remediation tracking
└── Archived → Historical reference

4. Vulnerability Management

# Comprehensive vulnerability tracking
class Vulnerability(Base):
    cve_id: str              # CVE-2024-XXXXX
    severity: SeverityEnum   # CRITICAL, HIGH, MEDIUM, LOW
    cvss_score: float        # 0.0 - 10.0
    affected_assets: List[Asset]
    remediation_status: RemediationStatus
    due_date: datetime
    sla_breach: bool         # Computed from severity + age

Tech Stack

Security Features

OWASP Top 10 Protections

Audit Logging

# Every state-changing operation logged
@audit_log
async def create_finding(finding: FindingCreate):
    # Automatically captures:
    # - User ID, tenant ID
    # - Timestamp, IP address
    # - Before/after state
    # - Operation type
    return await finding_service.create(finding)

Project Structure

src/api/
├── main.py                # FastAPI app factory
├── config.py              # Environment config
├── middleware/            # Auth, tenant, security
├── routers/               # 34+ endpoint handlers
│   ├── auth.py
│   ├── compliance.py
│   ├── threats.py
│   ├── vulnerabilities.py
│   ├── assets.py
│   └── incidents.py
├── models/                # 15+ SQLAlchemy models
├── services/              # Business logic layer
├── schemas/               # Pydantic validation
└── websocket/             # Real-time alerts

Results & Benefits

Technical Achievements

• Zero SQL injection risk: ORM-only queries with parameterization
• Complete tenant isolation: RLS policies at database level
• Sub-100ms API latency: Async throughout, optimized queries
• 100% type coverage: Pydantic schemas + Python type hints

Business Value

1. MSP-Ready: Multi-tenant architecture for managed services
2. Automation-First: Every operation accessible via API
3. Compliance-Mapped: Built-in framework alignment
4. Audit-Ready: Immutable logging for regulators