Pre-validated SIG-Lite responses. Documented AI governance. Dedicated infrastructure. While 88% of AI vendors scramble to answer your security team's questions, we respond in 48 hours with evidence.
Enterprise questionnaires now include AI-specific governance questions. The vast majority of vendors don't have documented evidence to back their claims.
Industry average: 2-4 weeks to respond to a security questionnaire. That means 6-8 weeks of procurement delay. Every week costs pipeline momentum.
EU AI Act high-risk provisions (Aug 2026). FS AI RMF (Feb 2026). HSCC AI Risk Guide (Apr 2026). These aren't emerging — they're current.
Research, analysis, document generation, internal coordination. AI operates within defined guardrails with full audit logging. Human oversight via review, not approval.
Sending emails, publishing content, modifying client data, financial transactions. AI prepares and recommends. Human approves before execution.
Deleting data, modifying security configs, contract execution, regulatory filings. Always requires explicit human authorization with documented approval chain.
Compliance mapping: EU AI Act Article 14 (human oversight) • NIST AI RMF GOVERN function • ISO 42001 AI management system
| Framework / Domain | Coverage | Status | Evidence |
|---|---|---|---|
| SIG-Lite — Access Control | 14/16 questions | Covered | MFA, SSO, RBAC, session mgmt |
| SIG-Lite — Cloud / Third-Party | 17/18 questions | Covered | Data residency, isolation, sub-processors |
| SIG-Lite — Audit & Logging | 5/8 questions | Covered | Immutable logs, hash-chain integrity |
| SIG-Lite — Incident Response | Majority | Covered | IR plan, notification SLAs, DR |
| SIG-Lite — Network Security | Majority | Covered | TLS, segmentation, rate limiting |
| SIG-Lite — Physical Security | 3/3 questions | Covered | Dedicated DC, physical access |
| NIST AI RMF | All 4 functions | Covered | MAP, MEASURE, MANAGE, GOVERN |
| EU AI Act — Articles 9-17 | High-risk aligned | Covered | Human oversight, logging, transparency |
| ISO 42001 | Gap assessment | In Progress | AI management system alignment |
| SOC 2 Type I | Controls mapped | Roadmap | Secureframe engagement planned |
No hypervisor. No shared compute. No co-tenancy risk. Your data runs on hardware that belongs to you.
Anthropic contractual terms: zero data retention, zero training on your data.
Production, staging, dev, CI/CD and AI inference all isolated. Semi-annual verification.
SHA-256 hash-chain integrity. Append-only. Tamper-evident by design.
Every AI model tracked with version history, capabilities documentation, and rollback capability. Full model cards per EU AI Act Article 13.
Multi-layer guardrails against direct and indirect prompt injection per OWASP LLM Top 10. Continuous monitoring for injection attempts.
AI features can be disabled per-customer or globally within defined SLA. EU AI Act Article 14 compliant human oversight at every level.
Every interaction logged: timestamp, user, model version, I/O with configurable PII redaction, token usage, safety filter activations. Cannot be disabled.
90 days hot (instant query) / 12 months warm (4hr retrieval) / up to 7 years archive. Configurable per customer regulatory requirements.
IR plan extended for AI-specific scenarios: hallucination harm, data leakage via output, adversarial manipulation, model compromise.
Pre-validated SIG-Lite responses available on request. 48-hour turnaround.
Evidence-backed answers, not marketing claims.