Compliance
SOC2 Type II, HIPAA, and GDPR compliance built into the platform architecture — not retrofitted. Immutable audit trails, OPA Policy-as-Code, and 5-layer tenant isolation mean your security questionnaire is answered before your first call.
<2 days
Audit prep time
Down from 4–6 weeks
100%
Evidence completeness
34 runbooks, all alert→runbook linked
0
Critical audit findings
All 35 hardening tasks complete
21
Isolation tests passed
Zero cross-tenant incidents
Certifications
Available on Mission-Critical plan. Each framework includes documentation, evidence export, and the contractual agreements your procurement team requires.
Controls mapping for availability, security, confidentiality, and processing integrity. Immutable audit logs are a primary control.
SaaS enterprise buyers, security reviews
PHI isolation per tenant, BAA available, encryption at rest and in transit, audit trail completeness for covered entities.
Healthcare, pharma, clinical research
Right to erasure (DSR service with pseudonymization), data retention lifecycle per tenant, DPA available, data residency controls.
EU-facing products, global enterprise
Information security management system controls aligned to the standard. Evidence export and audit trail available.
European enterprise, financial services
Air-gapped, on-premises deployment path for government workloads. Control plane / data plane separation supports FedRAMP boundary definition.
Government, defense, public sector
Built-in Controls
Every control is implemented at the architecture layer — database constraints, Kubernetes policies, and OPA enforcement — not application-level promises.
Every workflow execution, OPA policy evaluation, and LLM call is logged to an append-only audit table. Database constraints prevent modification — not just application-level promises. Tamper-proof by construction.
OPA Rego policies govern all authorization decisions. Every policy evaluation is logged to the audit trail with input, result, and timestamp. Policies are version-controlled and code-reviewed.
Kubernetes namespace isolation, NetworkPolicies (deny-all default), RBAC, database row-level security (FORCE RLS), and OPA application context. Zero cross-tenant data exposure in 21 production isolation tests.
Automated access reviews, configuration change history, and exportable compliance evidence. Audit preparation time drops from 4–6 weeks to under 2 days. Auditors get a dedicated read-only view.
DSR (Data Subject Request) service with pseudonymization. Data retention lifecycle configurable per tenant. Right-to-erasure workflows trigger automatic pseudonymization across all audit records.
Encryption at rest and in transit (mTLS via Istio). HashiCorp Vault integration for secret management. JWKS key rotation support. Argon2id password hashing with secure defaults.
Production Hardening
Security, reliability, observability, and UX hardening — verified before every production deployment. A subset of what we validate:
SOC2, HIPAA, and GDPR documentation available on request. Talk to our team about your specific compliance requirements before the first demo.