CodeSign Secure Documentation
  • Overview
    • About CodeSign Secure
    • Getting Started
    • Documentation Guide
    • Portal Overview
    • Troubleshooting
      • FAQ
    • Glossary
  • Reference Guide
    • Header Bar
      • CodeSign Secure Documentation
      • Swagger API
      • Profile Section
    • Dashboard
      • Key Performance Indicators
      • Issued Certificates
      • Signatures Generated
      • HSM Health Check
    • Keys and Certificates
      • Key and Certificate Lifecycle
    • App Management
    • Signing Requests
      • Approval Workflows
    • Signing Tools
    • Reports
      • Signing Request Report
      • Audit Trail
      • Certificate Report
      • Client Report
    • Logs
    • System Setup
      • Identity Store
      • Backup
      • User
      • Roles and Permissions
      • Email
      • Signing Projects
      • SSL/TLS Management
      • Environment
      • Plugins
  • Setup & Architecture
    • Identity and Access Control
    • Architecture and Concepts
    • Installation
      • Windows
        • Installing the Server
        • Ports and Protocols
        • High Availability and Backup
        • Upgrades and Compatibility
    • Security
      • Security Hardening Checklist
      • Client Authentication
      • Designing Signing Policies
  • Release Notes
    • Releases for 2026
      • v3.2.1
    • Releases for 2025
      • v3.2.0
    • Releases for 2024
      • v3.1.0
  • API Reference
    • Getting Started
    • Authorizing Requests
    • Securing API Access
    • Request and Response Conventions
    • Endpoint Reference
      • Signing
      • Signing Requests
      • Certificates
      • Applications and Environments
      • User Management
      • Permissions
      • Email
      • System Setup
      • Reports
      • Dashboard
      • License
  • Integration Guides
    • Signing Capabilities
      • Supported Formats and Platforms
      • Timestamping
      • Windows Signing - SignTool
        • Signing
        • Macro Signing
      • Apple Signing
      • AppX & MSIX Signing
      • Visual Studio ClickOnce
      • Jar Signing
      • Sign HLK/HCK using CodeSign Secure
      • NuGet Signing
      • Mage Signing
      • Sign OVA/OVF using Encryption Consulting’s Utility Tool
      • Utility Tool for code signing
      • Container Signing
      • PKCS11 Wrapper
        • APK Signing
        • OpenSSL Signing
        • XML Signing
        • JSign Tool Signing
        • Jarsigner Signing
        • GPG2, Debian & RPM Signing
      • Reproducible Build
        • Automated Hash Validation
        • Reproducible Build Process Flow
        • Pipeline Script Components
        • Hash Validation
    • CI/CD Integration
      • GitHub Actions
      • Jenkins
      • GitLab
      • Azure DevOps
      • TeamCity
      • Bamboo
      • Securing CI/CD Credentials

Security and Access Control

How CodeSign Secure controls who can sign, what needs approval, and how to run it securely.

Controls at a glance
ControlWhat it protectsWhere to configure it
HSM key custodyPrivate keys never leave FIPS 140-2 Level 3 hardwareKeys and Certificates
Roles and permissionsWhat each user can see and do in the portalRoles and Permissions
Teams and certificate mappingWho can sign with which certificateApp Management
Environment policies and MFAWhich signing requests need human approvalDesigning signing policies
Client authenticationWhich machines and users can call the signing APIClient Authentication
Audit Trail and logsEvidence of who signed what, and whenAudit Trail
Server hardeningThe server, database, network and credentialsSecurity hardening checklist
In this section
  • Security hardening checklist

  • Client Authentication

  • Designing signing policies

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