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Identity and authentication

All human and machine identities are issued by Logto (OAuth2 / OIDC). Every API request carries a token the backend verifies on ingress. Multi-factor authentication — TOTP authenticator apps, WebAuthn / passkeys, and backup codes are supported and offered at sign-in. Whether MFA is required is a deployment policy decision. Password policy — minimum length, breached-password rejection (haveibeenpwned), and repetition / personal-info checks are enforced at the identity provider. Federated login (SSO) — sign-in is first-party by default; enterprise SSO (SAML / OIDC) can be configured at the identity provider per deployment. Contact us for SSO onboarding.

API keys

For server-to-server access, AICO issues self-contained signed API keys:
  • Signed tokens carrying the organization, granted scopes, and optional expiry — verified without a database read.
  • Rotation is a single call: the old key is revoked and a new one returned (shown once).
  • Revocation takes effect within 30 seconds across all backend instances.
  • An API key is always organization-scoped and can never escalate to operator privileges.
  • Every create / update / rotate / revoke is written to the audit log.

Role model

Organization roles

Deliberate separations worth knowing for a review:
  • Admin is not Owner: provider secrets, API keys, integrations, and billing are Owner-only.
  • Supervisor can monitor and control live calls but cannot modify flows.
  • Booking Manager is siloed to booking data — no flow or telephony access.

Host role

Super Admin is host-level — held by the deployment operator, not by tenant users. Tenant administrators are Owners, not super admins.

Scope enforcement

  • Route policies are mandatory — every route declares the scopes and organization permissions it requires. A route without a policy is caught at startup, not in production.
  • Wildcard matchingflows:* grants every flows: scope.
  • Super admin bypass — scope checks short-circuit for the host role only.

Tenant isolation

Every multi-tenant entity is scoped by an organization ID, enforced on every read and write at the application layer; the tenant context is derived from the verified token and the active organization at request ingress. Organization-scoped tokens are the only tokens accepted on organization APIs. As defense in depth, row-level security policies are provisioned on tenant tables at the database layer; the application layer is the primary enforcement boundary. Cross-tenant access requires the host-level Super Admin role.

Anonymous web tier

The public widget endpoints are a separate, deliberately narrow surface:
  • Disabled by default — each flow must explicitly enable web access.
  • Requests are validated against the flow’s origin allowlist.
  • Rate limits apply per visitor session and per IP.
  • No organization data is reachable: the anonymous tier can only converse with the enabled flow.
  • Optional signed identity: your backend vouches for a visitor with an HMAC-signed token; AICO verifies it against a per-organization secret.

Audit and retention

  • Audit log — administrative actions (organization settings, provider secrets, API keys, datasets, notifications) are recorded as structured audit events, queryable per organization with actor, action, resource, and time filters.
  • Call history — every session’s metadata, variable state, tool calls, and final status is persisted and queryable through the monitoring API.
  • Session recordings — opt-in per flow (off by default), decided flow-over-organization-over-instance. Audio-only output to the instance’s recording volume or S3-compatible object storage. Playback URLs are short-lived and signed.
  • Flow versioning — every save appends an immutable version snapshot; rollbacks create new versions rather than rewriting history.
  • Transcripts and memory — persisted in the primary database; retention windows are deployment policy.

Fail-fast secret validation

At flow trigger, every effective provider is validated against its required secrets. Missing keys raise HTTP 412 before the agent worker is dispatched — preventing opaque vendor 401s mid-call.

Compliance posture

AICO covers the working surface of authentication, authorization, tenant isolation, and auditability described above. For specific certifications (SOC 2, ISO 27001, HIPAA BAA), compliance add-ons (CMK, DLP, audit-log immutability, multi-region replication, regional data residency), or deployment-specific risk reviews, contact support@aicoflow.com — detailed compliance documentation is available under NDA.