Security & Compliance Infrastructure
Nine layers of protection, governance, and resilience — designed to meet the requirements of every international standard that exists.
Not certified. But the foundation is there, ready when the moment comes. Formal certification is planned in phases.
Encryption
- AES-256 encryption at rest for all stored data
- TLS 1.2+ for all data in transit
- Automated encryption audits with alerting
Access Control
- Role-based access control (RBAC)
- Multi-factor authentication support
- Tenant isolation with automated verification
- Comprehensive audit logging for all actions
Incident Response
- Automated incident lifecycle management
- SLA tracking with auto-escalation
- GDPR-compliant breach notification workflow (72h)
- Incident correlation and root cause analysis
Privacy & Data Protection
- DSAR self-service portal (export, deletion, rectification)
- Consent management with granular controls
- Air-gapped deployment mode (no external AI calls)
- Configurable data retention policies
- Data flow mapping with lawful basis tracking
AI Governance
- AI model registry with risk classification
- Usage logging and quota enforcement
- Bias monitoring and fairness tracking
- Human oversight with kill switches
- AI training data provenance tracking
Vulnerability Management
- Automated dependency scanning (weekly)
- Security headers (CSP, HSTS, X-Frame-Options)
- Rate limiting and brute force protection
- Annual penetration testing
Compliance Monitoring
- Real-time compliance dashboard
- Risk register with scoring and review cycles
- Nonconformity / CAPA tracking
- Statement of Applicability (SoA) mapping
- Sub-processor management with DPA tracking
Business Continuity
- Circuit breaker pattern for service resilience
- Graceful degradation modes
- Self-healing remediation automation
- Backup and recovery procedures
Infrastructure Alignment
- ISO 27001, 27701, 27017, 27018, 27035, 22301, 15489, 9001, 31000, 27005, 27031, 27036, 27040, 27050
- ISO 27019, 27032 (Energy/Cybersecurity)
- ISO 42001 (AI Management)
- ISO 17025, 15189 (Laboratory Competence)
- ISO 14001, 14064, 50001, 14040/14044 (Environmental)
- ISO 27799 (Health Informatics), ISO 19770 (IT Asset Mgmt), ISO 29190 (Privacy Capability)
- SOC 2 Type II, CSA STAR, Cyber Essentials
- GLP, FAIR Data Principles
- SOX, DORA, PCI DSS, AML / KYC, EBA, NYDFS, FFIEC
- HIPAA / HITECH, HITRUST CSF, FERPA
- PIPL, DPDP, POPIA, KVKK, NIST Privacy Framework
- IEC 62443, NERC CIP, C5 (BSI), SecNumCloud, SSAE 18, ETSI EN 303 645
- NIST 800-53, 800-171, FedRAMP, CMMC, StateRAMP, NIST CSF 2.0
- CIS Controls v8, OWASP Top 10, Essential Eight, COBIT 2019
Formal certification is planned in phases
The infrastructure is designed to align with these requirements today. Certification is available on request for Enterprise customers.