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Compliance That's Native, Not Bolted-On

Keymate is designed with privacy and security in its core. From token issuance to audit trails, every feature aligns with data protection laws like KVKK, GDPR, and standards like ISO 27001—ensuring secure, transparent, and auditable identity and access management across your organization.

Compliance That's Native, Not Bolted-On

End-to-End Compliance in Action

Keymate enforces compliance at multiple layers: Minimal & purpose-bound data usage in tokens and logs. Audit trails for all sensitive actions and access requests. PII masking and encryption based on log level and role. Delegation boundaries and impersonation traceability. Data minimization & retention policies configurable per tenant. User consent & opt-in structures for federated identity integrations. Access transparency via self-service session and token activity logs. Immutable log storage & hash-based verification for forensics. Backup & disaster recovery compatibility in line with ISO27001 Annex A.12.3.

Privacy & Compliance by Design

Native compliance framework built into every layer of Keymate, ensuring KVKK, GDPR, and ISO 27001 alignment through data minimization, encryption, audit trails, and user rights support.

Example: Built-in controls for legal, security, and data protection compliance

Key Components:

Data Minimization by Default
Consent-Driven Flows
Immutable Audit Logs
Per-Tenant Retention
User Rights Support

What Makes It Unique

Data Minimization by Default

Tokens and sessions contain only the attributes required for access decisions

Consent-Driven Federated Login

SSO with 3rd parties includes user consent flows for attribute release

Immutable & Tamper-Evident Logging

Write-once logs with hash-chained entries for integrity assurance

Per-Tenant Retention Policies

Organizations can configure how long sensitive data and logs are retained

RBAC-Based PII Access

Logs with PII are masked or restricted based on admin role and scope

Traceability of Delegated Access

Delegation and impersonation actions are audit-logged and session-linked

User Rights Support (GDPR/KVKK)

Users can request access, deletion, or review of their sessions and tokens

Compliance Dashboard

Visual console showing coverage for security controls and retention rules

Frequently Asked Questions

No. Tokens are enriched just-in-time and only with purpose-specific data. PII storage is minimized and fully configurable.
Yes. Impersonation and delegated roles are session-bound, traceable, and fully logged with original actor identity.
Yes. Each tenant can configure separate TTLs for tokens, sessions, logs, and audit records.
Yes. Logs are hash-chained and optionally stored in WORM-compatible (write once read many) systems.
Yes. Users (or admins on their behalf) can request full session activity and token history for review or deletion.

How to Use This Feature

Follow these steps to configure comprehensive privacy and regulatory compliance.

Implementation Steps

1

Define your compliance mode and baseline (KVKK, GDPR, ISO27001) in the Admin Console

2

Configure per-tenant data retention, masking, anonymization, and log storage strategy

3

Enable consent prompts for federated login sources (e.g., government IdP, HRMS)

4

Use RBAC to define which admins can see unmasked logs

5

Use the compliance dashboard to review coverage and detect policy gaps

6

Optionally integrate log sinks with WORM-compatible storage or external SIEMs

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