Compliance — detail
What your security team will actually see.
A single page to send to your security, legal, or procurement reviewer. Evidence inventory, subprocessor list, and what we can sign today.
Evidence inventory
What we share with an auditor or security review
These artifacts exist today. We share them under NDA on request.
Architecture diagrams
Cross-repo architecture and per-service diagrams covering the central, on-prem, and kiosk deployment shapes. Updated with every release.
Audit log schema
Table schema and event taxonomy for the audit log. Every administrative mutation, worker registration, and session attestation event has a defined row.
Certificate authority and mTLS policy
Internal CA design, certificate issuance and rotation cadence, mTLS cipher suite policy, and revocation handling.
GPG bundle protocol
Credential bundle format, encryption parameters, key custody chain, and runtime decryption into tmpfs-backed secrets.
Policy documents
Information security policy, access control policy, incident response runbook, vulnerability management process, and DPA template — under active maintenance.
Subprocessors
Who processes data on our behalf
Current as of the date below. Subprocessors change rarely; when they do, customers are notified before the change takes effect.
- Google Cloud PlatformCompute, storage, networkingEU / US (customer-selected)Signed
- RunpodGPU compute pool (optional)Multi-regionSigned
- Vast.aiGPU compute pool (optional)Multi-regionSigned
- Google reCAPTCHABot mitigation on lead formsGlobalStandard
- OpenAI (opt-in)LLM inference when customer selectsUSOn request
- Anthropic (opt-in)LLM inference when customer selectsUSOn request
List effective May 2026. Optional LLM providers (OpenAI, Anthropic, Google, Mistral) only process data if the customer enables them; the central platform does not call them by default.
Review process
What we can do this week
We move fast on security reviews. If your team has a procurement checklist, send it; we'll respond with status, evidence, and any open gaps.
- Architecture review call with our engineering lead
- Signed DPA, subprocessor list, and policy bundle
- Walkthrough of the audit log and on-prem isolation model
What we can do this week
We move fast on security reviews. If your team has a procurement checklist, send it; we'll respond with status, evidence, and any open gaps.