📋 Certification Roadmap

Our commitment to security and compliance standards for enterprise deployments.

Certification / Standard Status Notes
SOC 2 Type II Roadmap Target: Q2 2025
ISO 27001 Roadmap Target: Q3 2025
ISO/IEC 42001:2023 Planned AI Management System standard
GDPR Alignment Current EU data handling compliant
EU AI Act In Progress Documentation and risk assessment underway
NIST AI RMF In Progress Risk management framework alignment

🔒 Technical Security Controls

Built-in security measures protecting your supplier data at every layer.

🗄️
Private Vector Database Dedicated Pinecone namespace with isolated data storage
🚫
No Public Model Training Your data is never used to train public AI models
🔐
Encrypted Transit TLS 1.3 encryption for all API communications
📝
Access Logging Full audit trail of all queries and data access
🔑
API Key Management Secure credential storage with rotation support
👤
Role-Based Access Configurable permissions for different user types

🌍 Data Residency

Transparency about where your data is processed and stored.

Vector Database Pinecone — US-East (AWS us-east-1)
API Hosting Vercel — US/EU regions available
LLM Provider OpenAI API — US data center
Static Hosting Firebase — Global CDN

EU Data Processing

For EU-based deployments, we can configure:

🤖 AI Governance

Responsible AI practices built into the platform architecture.

Hallucination Prevention

Human-in-the-Loop

Bias Monitoring

Ready to Learn More?

Review our full AI usage policy or complete the auditor training program.

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