Our Certifications
SOC 2 Type II
Annual audit of security, availability, and confidentiality controls
Third-party audited by accredited CPA firm. Covers data handling, access controls, change management, and incident response.
ISO 27001
International standard for information security management
Certified ISMS covering risk assessment, security policies, asset management, and continual improvement.
HIPAA Aligned
Technical and administrative safeguards for protected health information
We build HIPAA-compliant solutions with encryption, access controls, audit logs, and Business Associate Agreements.
GDPR Compliant
EU data protection and privacy regulation compliance
Data processing agreements, privacy by design, data residency options (Munich office), and right to erasure support.
Compliance Framework Support
We build AI solutions that align with your industry regulations
SOX (Sarbanes-Oxley)
Financial Services, Public Companies
Control testing automation, evidence collection, audit trail compliance
GLBA (Gramm-Leach-Bliley)
Banking, Insurance, Financial Services
Customer data protection, safeguards rule compliance, privacy notice management
FFIEC
Banks, Credit Unions, Financial Institutions
IT examination support, cybersecurity assessment framework alignment
FDA 21 CFR Part 11
Pharma, Medical Devices, Biotech
Electronic records and signatures, audit trails, data integrity controls
HIPAA
Healthcare, Life Sciences
PHI protection, access controls, breach notification, Business Associate Agreements
PCI DSS
Payment Processing, E-commerce
Cardholder data protection, secure development lifecycle
Security Practices
Data Encryption
TLS 1.3 in transit, AES-256 at rest, managed keys via Azure Key Vault
Access Controls
Role-based access (RBAC), multi-factor authentication, least privilege principle
Audit Logging
Comprehensive activity logs, 90-day retention minimum, tamper-proof storage
Incident Response
24/7 monitoring, defined escalation procedures, mean time to respond under 2 hours
What This Means for You
Faster Audits
Solutions built with compliance controls from day one pass audits faster
Lower Risk
RBAC, DLP, and audit trails reduce operational and compliance risk
Peace of Mind
Ship AI with confidence knowing security and compliance are handled