Security & Governance
Built for the buyers who get last vote on AI.
Identity, data protection, AI assurance via Haluvance, and operational governance — designed in, not retrofitted. Every workflow inherits enterprise security by default.
Compliance Posture
Audit, regulatory, and privacy alignment.
Status varies by certification. Final certifications and detailed reports surfaced under NDA.
In Progress
SOC 2 Type II
In Progress
ISO 27001
Aligned
HIPAA
Aligned
GDPR
Aligned
DPDP (India)
Capabilities
Four domains of governance, applied uniformly.
Domain 01
Identity and access
- Enterprise SSO via SAML or OIDC (Azure AD, Okta, Google Workspace)
- MFA enforced for admin and privileged access
- Fine-grained role-based access control with principle of least privilege
- Configurable session management and timeout policies
Domain 02
Data protection and residency
- AES-256 encryption at rest, TLS 1.2+ in transit
- Per-tenant encryption keys with rotation
- Configurable data residency per region
- PII detection and redaction before logging
- Right-to-be-forgotten with automated purge
Domain 03
AI assurance (Haluvance)
- Validation against schema, sources, and policy on every output
- Prompt injection protection and output safety filtering
- Source-grounded responses — ungrounded outputs blocked
- Continuous regression monitoring on prompt, model, and policy changes
- Temporal intelligence detecting staleness and drift
Domain 04
Operational governance
- Tamper-evident audit logs with configurable retention
- Complete workflow lineage — inputs, sources, decisions, approvals
- Human-in-the-loop approvals with four-eyes principle support
- Versioned change management with immediate rollback
- Configuration drift detection against source-of-truth
Walk through the Nexoraa Trust Pack with our security team.
Architecture diagrams, control matrices, and audit posture — provided under NDA on request.