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How LockerRX Works | Secure Handling of Regulated Records

How LockerRX separates and protects regulated records.

LockerRX reduces exposure by changing where regulated records live, not how people work. Instead of living inside public platforms or shared systems, protected records are isolated, access is enforced, and activity is logged.

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Systems keep doing their jobs, regulated data moves into a protected layer designed for control and accountability.

Data Location and Control
Separating Regulated Data from Operational Systems

PUBLIC PLATFORM

Public-facing and operational systems are built to share content, move quickly, and support many users.

Over time, regulated records often end up:

  • Stored alongside normal content and application data.
  • Accessible through shared accounts, permissions, or integrations.
  • Copied through backups, exports, and staging environments.
  • Touched by plugins, scripts, vendors, and service providers.

Once regulated data lives inside these systems, controlling access, audits, and exposure becomes increasingly difficult.

PROTECTED RECORDS

LockerRX moves regulated records out of operational systems and into a dedicated protected layer designed for control and accountability.

In this model:

  • Sensitive records are stored separately from public platforms.
  • Access is explicitly granted, limited, and reviewed.
  • Activity is recorded to support audits and investigations.
  • Incidents elsewhere don't automatically expose protected data.

Your existing systems continue to function, but regulated data is no longer scattered across them.

Exposure isn't about intent, it's about location. LockerRX separates regulated data from operational systems.

Protected Records Data Vaulting Layer (Off-Platform Storage)

LockerRX uses a dedicated vaulting layer to keep regulated records out of public and operational systems. Instead of storing sensitive data alongside application content, records are isolated in a controlled environment designed for access governance, auditability, and containment. This layer ensures that even if other systems are compromised, regulated records remain protected and reviewable.

Off-Platform Vault Storage

Protected records are stored separately from public platforms and internal applications, reducing exposure and limiting the impact of failures elsewhere.

Zero-Trust Access Controls

Every request to access regulated data is evaluated against defined policies before it is allowed, ensuring access is intentional and traceable.

Immutable Audit Logging

All access and activity is recorded in a tamper-resistant audit trail, supporting internal reviews, investigations, and compliance reporting.

Protected Data in Transit

Data remains protected as it moves between systems, without requiring teams to manage encryption or keys as part of daily workflows.

Isolation From Other Systems

Operational systems, integrations, and third-party tools cannot directly access the vault, helping contain incidents and reduce downstream risk.

Policy Enforcement Engine

Centralized rules govern how data is retained, shared, and exported, making compliance requirements easier to apply consistently across environments.

Access & Audit Controls
Access and auditability built in, not added later

Managing regulated data isn't just about keeping it secure. It's about knowing who can access it, when, and why and being able to prove that when it matters. LockerRX is designed so access is intentional, visible, and reviewable by default.

Who Has Access

Access to protected records is explicitly defined and limited to approved users and systems. Permissions are not inherited from surrounding platforms or shared accounts. This ensures that:

  • Only authorized roles can access regulated data.
  • Access can be reviewed and adjusted as teams change.
  • Third parties and operational users don't gain visibility by default.

Access is intentional, not incidental.

Access Is Logged

Every interaction with regulated data is recorded in a centralized audit trail. Logs capture what was accessed, when it occurred, and which identity was involved. This provides:

  • A clear history of access and activity.
  • Support for internal investigations and incident response.
  • Evidence for compliance reviews and audits.

Audit records are centralized, reliable, and easy to review, not scattered across systems.

Audit-Ready

Many compliance issues stem from unclear access and fragmented records, not breaches. LockerRX makes access governed, visible, and accountable through centralized rules and consistent logging. This means:

  • Audits are easier to prepare for.
  • Reviews focus on evidence, not assumptions.
  • Compliance requirements are addressed systematically.

This shifts compliance from reactive to manageable.

With access controlled and activity recorded, regulated records remain defensible, even as systems and teams evolve.

LockerRX Implementation & Integration Approach

LockerRX is integrated in stages to minimize disruption and reduce risk. Each step is designed to isolate protected records from public platforms while aligning with your regulatory and compliance requirements.

1

Technical Assessment

Review your current stack, data flows, and regulatory requirements.

2

Architecture Planning

Define the zero-trust vaulting layer, access gateway, and integration touchpoints.

3

Vault Environment Setup

Provision isolated vaulted storage, encryption keys, and baseline policies.

4

Secure Gateway Integration

Wire your website, portals, and forms into the gateway using SDKs and APIs.

5

Testing & Compliance Validation

Exercise breach scenarios, validate audit logs, and align with compliance.

6

Ongoing Support

Continuous monitoring and patching as requirements evolve.

Zero-Trust Architecture
Externally Isolated Storage
Compliance Focused
Platform Agnostic

Questions teams ask early.

When protected records are involved, teams need to understand where data lives, who can access it, and how failures are contained. These questions usually surface early in review and approval processes.

Clarity matters.

Each answer is written to support internal discussions with security, compliance, and IT stakeholders.

Let's look at how regulated data flows in your environment

We'll review where regulated records touch your public platforms and outline a practical path to isolate them.

Send us a message.

We'll get back to you within one business day with next steps.


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