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Certifications & compliance

Where we stand on each framework

Our controls are mapped to the criteria these frameworks use. This page states, framework by framework, what is implemented and what is not, written so your security reviewer can check it rather than take our word for it.

We do not hold a third-party attestation todayNo SOC 2 report, no ISO 27001 certificate, no completed independent audit. What follows is control implementation mapped to each framework's criteria, which is a different and weaker claim, and we will not present it as if it were certification.

SOC 2

Our access control, change management, audit logging and monitoring controls are mapped to the Trust Services Criteria. No Type I or Type II examination has been performed and no report exists.

Controls mapped
RBAC & tenant isolationAppend-only audit chainChange management via promotion gatesTrace-based monitoring

GDPR

Data subject request tracking and export packages are built, and we act as processor for customer content under a data processing agreement. Granular consent management is not implemented, and erasure is tracked but not yet fully cascaded across derived stores.

Partially implemented
DSAR toolingExport packagesPII redactionConsent management (not implemented)

ISO 27001

We have no ISO 27001 certificate and no certification audit is currently in progress. The underlying controls exist and are listed here; the certificate does not.

Not certified
Access controlSecret managementLogging & monitoring

HIPAA

Some technical safeguards exist (audit chain, access control, redaction), but we do not currently offer a Business Associate Agreement. Until we do, the platform is not suitable for protected health information.

Not available
Audit controlsAccess controlNo BAA offered

ISO 42001 (AI management)

The governance layer (agent registry, risk scoring, evaluation evidence, human oversight and the improvement loop) is mapped to AI management system criteria. Mapping is not certification.

Controls mapped
Agent inventoryRisk scoringEvaluation evidenceHuman oversight

Data residency

Regional data placement for tenant data is not offered today. Model routing can express a regional preference, which is a different and weaker guarantee, and we will not describe it as residency.

Not available
Single regionModel routing preference only

Reviewing us for a purchase?

We will answer a security questionnaire against the list above and tell you plainly which items we cannot satisfy yet. If a control you need is partial or missing, ask. We would rather scope it with you than have you find out later.

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The enterprise agentic AI platform. Build, govern and measure autonomous agents across your organisation.

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Zitrino LLC
16192 Coastal Highway
Lewes, Delaware 19958
+1 (302) 291-4545
India · Coimbatore
GRG Gen Nxt Foundation Incubator
Phase-2, 1708, Avinashi Road
Civil Aerodrome Post
Coimbatore, Tamilnadu 641014
+91 93848 09905
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