Compliance & AI Governance

Built Secure. Audited.
Designed to Make You Compliant.

Compliance is not a checkbox or a marketing claim - it is a core engineering principle. Every product we ship is designed with security, auditability, and governance in mind.

Our Compliance Philosophy

AI introduces new risks: data leakage, opaque decision-making, uncontrolled model behaviour, and vendor lock-in. Our governance model is built on a simple belief:

"If we wouldn't trust it with our own sensitive data, we won't ship it."

Local-first architectures wherever possible

Explicit data boundaries and ownership

Verifiable controls, not black-box assurances

Continuous internal auditing and improvement

Compliance is treated as a living system, not a one-time certification exercise.

Standards We Align With (and Operate Under)

Our internal systems, development practices, and product architectures are aligned to internationally recognised standards.

ISO/IEC 27001

Information Security Management

  • Risk-based security controls across people, process, and technology
  • Secure SDLC and change management
  • Access control, logging, and incident response processes
ISO/IEC 27701

Privacy Information Management

  • Privacy-by-design principles embedded into product architecture
  • Data minimisation and purpose limitation
  • Clear separation of customer data from operational systems
ISO/IEC 42001

AI Management Systems (AIMS)

  • Formal AI risk assessments
  • Defined human oversight and escalation paths
  • Controls for model behaviour, drift, and misuse
ISO/IEC 22301

Business Continuity

  • Resilience planning for critical AI services
  • Local deployment options to reduce dependency risk
  • Disaster recovery procedures

Audited, Not Assumed

AutoCyber AI does not rely on self-attestation alone. Our organisation undergoes independent audits and internal assurance activities to validate:

  • Security controls are implemented as designed
  • AI governance policies are enforced in practice
  • Data handling matches documented guarantees

When we say "secure" or "compliant", it is based on evidence, not promises.

Independent Verification

Regular third-party assessments and responsible disclosure processes ensure our security claims are backed by real evidence.

How Our Products Help You Stay Compliant

Compliance pressure doesn't stop at vendors - it flows downstream. Our products are intentionally designed to reduce the compliance burden on your organisation, not add to it.

1. Local & On-Prem AI by Design

  • Run models on your infrastructure
  • Keep sensitive data inside your security perimeter
  • Support air-gapped and regulated environments

Directly supports ISO 27001, privacy regulations, and sector-specific compliance requirements.

2. Clear Data Ownership & No Hidden Telemetry

  • Full ownership of inputs, outputs, and derived data
  • No silent data collection or model training on customer content
  • Explicit configuration of any optional external services

Simplifies privacy impact assessments and vendor risk reviews.

3. Auditability & Transparency

  • Deterministic configurations
  • Explainable system behaviour
  • Logs and controls designed for compliance review

Systems built so auditors can verify controls, not just read about them.

4. AI Governance Built In

  • Defined model boundaries and intended use cases
  • Safeguards against misuse and scope creep
  • Human-in-the-loop support where required

Aligns directly with ISO 42001 and emerging AI regulations globally.

Secure Development Lifecycle (SDLC)

Every AutoCyber AI product follows a secure SDLC where security is reviewed before features ship - not after incidents occur.

Threat Modelling

At design stage, before development begins

Secure Defaults

Hardened configurations out of the box

Continuous Improvement

Based on ongoing risk assessments

Our Commitment to Independence

Open standards - No proprietary lock-in
Local deployment - Run on your infrastructure
No forced cloud dependency - Your choice, always
Data portability - Export everything, anytime

Vendor Independence & Risk Reduction

Compliance is not just about controls - it's about concentration risk.

Our commitment to open standards, local deployment, and no forced cloud dependency helps organisations reduce third-party risk and avoid single-vendor lock-in - a growing concern for boards and regulators alike.

Who This Is For

Our compliance and governance model supports organisations that are audited, regulated, or accountable.

Enterprises

With ISO obligations

Government

And regulated industries

Critical Infrastructure

And utilities

Security-First Startups

Scaling responsibly

Our Commitment

We believe responsible AI is auditable AI.

Ongoing compliance alignment as standards evolve

Transparent communication with customers

AI systems that increase trust, not risk

When you deploy AutoCyber AI, you're not just adopting powerful tools - you're adopting a compliance-first AI partner.

Security. Governance. Control.

That's how AI should work.