COMPANY · TRUST & COMPLIANCE
Compliance Roadmap
Our path toward formal attestations and continuous control operation — aligned to deterministic governance, tenant isolation, and audit enforcement.
Framework alignment status
SOC 2 (Type II)
TargetFormal attestation roadmap aligned with access control, logging, change management, and tenant segregation controls.
ISO 27001
PlannedInformation security management alignment mapped to platform governance and operational security controls.
ISO 27701 (Privacy)
PlannedPrivacy extension alignment focused on data minimization and processing transparency.
GDPR / DPA Readiness
AlignedContractual controls, data processing agreements, and tenant-level data segregation capabilities.
Status reflects internal readiness milestones. Formal certifications are issued only after independent assessment.
Roadmap phases
Phase 1 — Control Foundations
- • Formal security policy documentation
- • Access control enforcement validation
- • Tenant isolation verification
- • Audit logging standardization
Phase 2 — Evidence & Control Operation
- • Automated evidence collection procedures
- • Change management documentation (replay validation)
- • Vulnerability management documentation
- • Operational monitoring expansion
Phase 3 — Audit Readiness
- • Control walkthrough preparation
- • Internal readiness assessment
- • External assessor engagement planning
Phase 4 — Continuous Compliance
- • Ongoing control monitoring
- • Quarterly evidence review cycles
- • Expansion into additional frameworks as required
Platform control domains
Access & Authorization
- • Role-based access control (RBAC)
- • Approval gates for automation execution
- • Identity attribution within audit ledger
Change Management
- • Replay validation before automation promotion
- • Policy eligibility checks
- • Scoped execution enforcement
Data Segregation
- • Per-tenant ingestion partitions
- • Processing boundaries enforced by design
- • No cross-tenant inference mixing
Logging & Monitoring
- • Immutable audit ledger
- • Execution trace logging
- • Operational monitoring & alerting
Assurance artifacts
- • Security overview documentation
- • Architecture diagrams (available on request)
- • Incident response summary
- • Vulnerability management overview
- • Data processing agreement (DPA)
- • Subprocessor list (upon request)
Transparency & operational integrity
Compliance is not a marketing checkbox. It is enforced through deterministic governance, audit-grade logging, and strict tenant boundaries.