Trust Center
Security You Can Verify
Transparent security practices, clear compliance status, and the artifacts you need for due diligence. Built for customers, investors, and partners who need to trust before they commit.
Compliance Status
Current Certifications & Standards
Our framework and operational practices align with industry-leading security standards.
SOC 2 Type II
The AI SecureOps Framework is designed for SOC 2 Type II compliance. All controls map directly to Trust Service Criteria.
- Security principle coverage
- Availability controls included
- Confidentiality safeguards
- Processing integrity verified
ISO 27001
Control structure supports ISO 27001 certification pathway. ISMS foundation included.
- Annex A control mapping
- Risk assessment methodology
- Policy framework aligned
- Continuous improvement built-in
AI-Specific Controls
Purpose-built controls for AI/ML systems that go beyond traditional compliance frameworks.
- Model governance controls
- Data pipeline security
- Prompt security measures
- AI risk assessment
Security Practices
How We Protect Your Data
Security controls implemented across all client engagements and framework deployments.
Data Encryption
All data encrypted at rest (AES-256) and in transit (TLS 1.3). Customer data segregated by design.
Access Control
Role-based access with least privilege. MFA required for all systems. Regular access reviews.
Monitoring & Logging
Comprehensive audit logging. Real-time security monitoring. Anomaly detection enabled.
Infrastructure Security
Cloud-native security controls. Network segmentation. Regular vulnerability scanning.
Incident Response
Documented incident response plan. 24-hour notification SLA for security events.
Vendor Management
Third-party risk assessment for all vendors. Security requirements in all contracts.
Documentation
Trust Artifacts
Documents available for customers, investors, and partners conducting due diligence.
Customer Security Package
Documentation for enterprise customers evaluating the framework for their security program.
Security Questionnaire (SIG Lite)
Pre-completed standardized security assessment
Framework Architecture Overview
Technical architecture and control mapping
Data Processing Agreement Template
GDPR-compliant DPA for engagements
Penetration Test Summary
Executive summary of latest assessment
Business Continuity Plan Summary
BCP and disaster recovery overview
Investor Due Diligence Package
Documentation for VCs and investors evaluating security posture of portfolio companies using the framework.
Framework Methodology
Detailed methodology and control rationale
Certification Roadmap Template
Timeline and milestones for SOC 2/ISO
Risk Assessment Framework
How we identify and quantify security risk
AI Security Control Matrix
AI-specific controls and coverage mapping
vCISO Transition Guide
How framework prepares for security leadership
FAQ
Common Security Questions
Answers to questions we frequently receive during security reviews and due diligence.
How is client data protected during engagements?
All client data is encrypted at rest and in transit. We operate on a principle of minimum necessary access—consultants only access what's required for their specific deliverables. Client environments are never commingled, and all access is logged and auditable.
Do you have cyber insurance?
Yes. We maintain professional liability and cyber insurance coverage appropriate for our engagement scope. Details available under NDA during contracting.
How do you handle confidential information?
All engagements begin with a mutual NDA. Client information is classified and handled according to its sensitivity. We do not share client-specific information externally, and our team is bound by confidentiality obligations.
What happens to our data after an engagement ends?
Client data is retained for the agreed-upon period (typically 1 year for audit support), then securely deleted. Clients can request earlier deletion. Deletion is logged and confirmed in writing.
Can you support our security questionnaire process?
Yes. We maintain a pre-completed SIG Lite questionnaire and can support CAIQ, VSA, and custom questionnaires. For clients using the framework, we help them build their own questionnaire response capability.
How do you vet your team?
All team members undergo background checks and sign confidentiality agreements. We verify relevant certifications and maintain ongoing security awareness training requirements.
Responsible Disclosure
We take security seriously. If you discover a security vulnerability, we want to hear from you.
Please report security vulnerabilities to security@[domain].com. We commit to acknowledging receipt within 24 hours and providing an initial assessment within 72 hours.
When reporting, please include:
- • Description of the vulnerability
- • Steps to reproduce
- • Potential impact assessment
- • Any suggested remediation
We do not pursue legal action against researchers who act in good faith and follow responsible disclosure practices.
Need Additional Documentation?
We're happy to provide additional security documentation for your due diligence process. Reach out with your specific requirements and we'll prepare the appropriate materials.