We are building our platform on a security-first foundation aligned with globally recognized standards: SOC 2 Type II*, ISO 27001*, and compliance with GDPR and the evolving EU AI governance landscape. From day one, we design, develop, and operate with the controls, documentation, and governance these frameworks require—so that when formal audits occur, we are already operating to that bar.
* we are actively developing our ISMS and control environment to meet these certifications. Formal audit and certification will follow once the required evidence windows are complete.
SOC 2 Type II* – Trust Services Criteria in Practice
We implement controls mapped to the AICPA Trust Services Criteria— Security (common criteria), Availability, and Confidentiality. Type II readiness means our controls are not only designed but operated over a sustained period with evidence, logs, and continuous monitoring.
Key Controls:
Least-privilege access with role-based permissions (RBAC)
Multi-factor authentication and SSO enforcement
Network segmentation and hardened baselines
Secure software development lifecycle (SSDLC)
Continuous logging, monitoring, and alerting
Backup, disaster recovery, and availability testing
Vendor due diligence and risk management
Customer Benefits:
Operational resilience and dependable uptime
Independent audit-ready evidence trail
Reduced third‑party risk and faster security reviews
Confidence that controls are monitored over time
ISO 27001* – Information Security Management System (ISMS)
Our ISMS defines governance, risk management, and controls across people, processes, and technology. We maintain a living Statement of Applicability (SoA), risk register, and policies that guide day‑to‑day operations and continuous improvement.
ISMS Pillars:
Asset management and data classification
Secure engineering and change management
Vulnerability management and patch cadence
Supplier security and DPIA/SCC review where applicable
Business continuity and disaster recovery
Security awareness and role-based training
Built‑In Assurance:
Policy‑driven controls with ownership and review cadence
Risk‑based control selection and treatment plans
Internal audits and metrics for continual improvement
Audit‑ready documentation and evidence management
GDPR & EU AI Governance – Privacy and Responsible AI by Design
We embed privacy and responsible AI into our product lifecycle. Our data practices uphold lawfulness, fairness, transparency, purpose limitation, data minimization, accuracy, storage limitation, integrity and confidentiality, and accountability.
Privacy Program:
Privacy by Design and default settings
Data Processing Agreements (DPAs) with sub‑processors
Data Subject Rights workflows (access, deletion, export)
Cross‑border transfer mechanisms (e.g., SCCs) when needed
Records of Processing Activities (RoPA) and DPIAs for high‑risk use
Responsible AI Practices:
Model and dataset documentation (cards, lineage, versioning)
Evaluation for bias, safety, and robustness
Human‑in‑the‑loop safeguards for sensitive decisions
Incident and model rollback procedures
Platform Security Controls
Data Protection:
Encryption in transit (TLS 1.2+) and at rest
Key management with rotation and restricted access
Environment segregation (prod/stage/dev)
Secrets management and zero‑trust principles
Operations & Monitoring:
Centralized logging with immutable retention
Security event monitoring and alert triage
Regular penetration testing and code reviews
Automated dependency and container scanning
Third‑Party Risk & Sub‑Processors
We maintain a vetted list of sub‑processors and critical vendors. Security and privacy requirements are contractually enforced, and we review attestations (e.g., SOC 2, ISO 27001) and conduct risk assessments before onboarding and on a regular cadence thereafter.
Frequently Asked Questions
Are you certified today?
We are operating to the standards required for SOC 2 Type II and ISO 27001 and are building audit evidence now. Formal certification will be announced once the audits are complete.
Can we review your policies and evidence?
Yes. Under NDA, we can provide policy documents, control mappings, and selected evidence relevant to your review.
Do you sign Data Processing Agreements (DPAs)?
Absolutely. Our standard DPA reflects GDPR obligations, including sub‑processor transparency and support for Data Subject Rights.
Ready to Build Securely?
See how our security‑by‑design approach and audit‑ready controls can help you meet your own compliance requirements faster.
