SecurityCompliance
Compliance & Certifications

Compliance Built In, Not Bolted On

Our platform is designed for compliance from the ground up. Automated controls, continuous monitoring, and evidence generation for 40+ regulatory frameworks—so you can focus on your mission, not your audits.

SOC 2 Type II
HIPAA
GDPR
AI Act
Core Certifications

Enterprise-Grade Certifications

Certified

SOC 2 Type II

Annual audit of security, availability, processing integrity, confidentiality, and privacy controls.

Full platform coverage
Compliant

HIPAA

Complete HIPAA Security Rule implementation with BAA agreements available.

Healthcare deployments
Compliant

GDPR

EU data protection compliance including data processing agreements and privacy controls.

EU/EEA operations
Aligned

AI Act (EU)

Proactive alignment with EU AI Act requirements for high-risk AI systems.

AI system classification
Industry Frameworks

Compliance by Industry

Financial Services

SEC / FINRAAligned
SOXSupported
PCI-DSSCompliant
GLBACompliant
MiFID IIAligned
NYDFS 23 NYCRR 500Aligned

Healthcare

HIPAA Security RuleCompliant
HIPAA Privacy RuleSupported
HITECHCompliant
HITRUST CSFAligned
FDA 21 CFR Part 11Supported
State Privacy LawsSupported

Government

FedRAMPRoadmap
NIST 800-53Implemented
NIST 800-171Implemented
CMMC 2.0Aligned
FISMAAligned
NSM-10 (PQC)Implemented
Automated Compliance

Compliance That Runs Itself

Manual compliance is expensive, error-prone, and always out of date. Our platform automates control implementation, continuous monitoring, and evidence generation—giving you real-time compliance visibility and audit-ready documentation.

Continuous control monitoring—not just annual audits
Automated evidence collection and organization
Real-time compliance dashboards and alerts
One-click audit report generation
Policy-as-code enforcement

Control Automation

Security controls implemented and enforced automatically

Continuous Monitoring

Real-time visibility into compliance posture

Evidence Generation

Audit-ready documentation always current

Policy Enforcement

Compliance requirements enforced at runtime

AI-Specific Compliance Requirements

As AI regulation accelerates globally, we're building compliance capabilities that address the unique requirements of AI systems—transparency, explainability, bias monitoring, and human oversight.

EU AI Act

Risk classification, transparency requirements, and high-risk system controls

NIST AI RMF

AI risk management framework implementation and documentation

Model Governance

Model cards, bias monitoring, drift detection, and version control

Need Compliance Documentation?

Request our compliance packages, security questionnaire responses, or schedule a call with our compliance team.