Trust & security

Security built in from the start.

We build to the controls your security and risk teams expect: access, encryption, deployment, and governance. Architected to SOC 2 and NIST 800-53, HIPAA-aligned, and governed by the NIST AI Risk Management Framework. We walk your security team through the evidence behind each control.

At a glance

Built to the controls your risk team expects.

SOC 2 & NIST 800-53

Architected to both control sets, with evidence your team can review.

HIPAA-aligned

Patient data excluded by default and brought in only under a signed BAA.

Your sign-in, zero trust

Every request verified under your identity provider and your policies.

Inside your boundary

Your cloud account, your servers, or fully offline. Data never leaves.

Commitments in writing

Backed by contract.

Every control on this page is one we will put behind a signature and walk your security team through.

Agreements before data

A BAA, DPA, or NDA in place first, with breach-notification commitments in the contract.

Evidence, not assurances

We map our controls to your requirements and show your team how each one works.

Questionnaires, quickly

SIG, CAIQ, or your own, answered with specifics by a named contact.

Controls

How the work is protected.

Each control, what it means in practice, and the evidence behind it.

Access and identity

Every request checked. Only the access the work needs.

Sign-inZero trust under your identity provider

Works with your existing sign-in (Okta, Microsoft Entra, and others). Accounts created and removed from your own directory. Multi-factor sign-in required; no shared passwords.

PermissionsOnly what each task needs

Access by role, with finer rules where needed. Temporary elevated access that expires. Separate people for anything important.

AccountabilityEvery access decision tied to a person

Sign-in and access events written to a tamper-proof log. Credentials rotated or revoked on request. Access reviews you can export for audit.

Data protection

Encrypted, minimized, and kept where it belongs.

EncryptionStored and in transit

AES-256 when stored, TLS 1.3 when sent, including between services. Keys in your key service, with customer-managed keys available. Secrets in a central vault, never in code.

MinimizationAs little sensitive data as the job allows

Personal and patient data removed or masked before processing. Only what the process needs is collected and kept. Retention windows you set, with verifiable deletion.

ResidencyYour data, your region, your boundary

Data kept in the region you require. Clear separation from anyone else's data. Documented data flows. Your data is never used to train shared or third-party AI.

Deployment

Runs inside your boundary.

Private cloudYour account, your network

Runs in your own cloud account and private network, with private connections and no public exposure.

Your own serversYour data center

Installed inside your existing infrastructure and controls. Your operators, your change process, your monitoring.

Fully offlineNo internet connection

Operates disconnected, with AI and updates delivered offline in a hardened, separated setup.

Assurance

Security tested, not assumed.

TestingChecked continuously

Penetration testing, ongoing vulnerability scanning, automated code and dependency analysis, and supply-chain review before every release.

DeliverySecurity in the release process

Peer review, restricted deployment paths, and signed, reproducible releases.

ResponseMonitored, with a plan

Events streamed to your security monitoring tools, tamper-proof audit logging, and a documented incident-response plan with breach notification in the contract.

Compliance alignment

Built to the frameworks your risk team expects.

When your engagement requires specific attestations, we map our controls to your requirements, show the evidence, and put the commitments in the contract.

Security controls

Architected to SOC 2 Type II and NIST 800-53; control mapping aligned to NIST CSF 2.0; tamper-proof records and evidence you can review.

Healthcare and privacy

HIPAA and HITECH-aligned handling of patient data with a signed BAA; GDPR and CCPA / CPRA privacy by design with a signed DPA; individual data rights and verifiable retention built in.

Diligence-ready

Ready for SIG and CAIQ questionnaires; public sector designed toward FedRAMP and StateRAMP baselines; responsive to vendor security assessments and audits.

AI governance

Human review is built into the system.

Important output is tied to your source documents, checked against accuracy thresholds, and sent to a named person before it takes effect.

Frameworks
  • Aligned with the NIST AI Risk Management Framework
  • ISO 42001-aligned AI management practices
  • EU AI Act-ready risk classification and documentation
  • Model-risk discipline informed by SR 11-7
Human oversight
  • A named person reviews important output before it takes effect
  • Every answer cites the source document it came from
  • Answers come from your sources, never invented
  • Every correction recorded and used to improve the system
Testing and guardrails
  • Accuracy thresholds and confidence scores on every output
  • Defenses against manipulated inputs on every path
  • Ongoing monitoring and periodic re-testing in daily use
  • Written documentation of each AI's scope, limits, and intended use
Vendors and data
  • Works with any major AI provider; no lock-in
  • Your data is never used to train AI
  • Clear boundaries between your data and any outside AI service
  • Version history for every AI and prompt in use
Procurement & contracts

Easy to buy from. Easy to audit.

The paperwork

A master agreement and statements of work, plus a BAA, DPA, or NDA as needed, with breach-notification and security commitments in the contract.

Ownership

You own the code and intellectual property we deliver. Documented handover and training every phase. Your team keeps what we build.

Delivery and diligence

Delivery by the people who scope the work, from the United States. Responsive to security questionnaires and reviews, with a named contact for security and compliance questions.

Start here

Send us your security questionnaire.

SIG, CAIQ, or your own. Straight answers on architecture, deployment, and governance, with evidence behind each one.