Security & governance
Controls designed in, not added afterwards.
Identity, data boundaries, action limits, and evaluation are part of the architecture from the first design review — retrofitting them is what stops most AI work from reaching production.
Control domains
Identity and permissions
The requesting identity remains part of every retrieval and action decision.- SSO and role mapping
- Source permission enforcement
- Least-privilege service access
Data and privacy
Data use, retention, residency, and deletion are designed for the customer context.- Purpose-bounded retrieval
- Retention and deletion policy
- Sensitive-data handling
Models and tools
Models and tools receive only the context and authority required for the task.- Model routing policy
- Tool allowlists and schemas
- Prompt-injection defenses
Human control
Consequential actions remain visible to an accountable business owner.- Risk-tiered approval
- Edit, reject, and escalate
- Named decision ownership
Operations and audit
The system records enough evidence to investigate, recover, and improve.- Source and action traces
- Safe retries and failure queues
- Evaluation and incident review
No unverified certification claims.
Nexroza does not claim SOC 2, ISO 27001, HIPAA, PCI, or any other certification it does not hold. Where a control is designed rather than audited, it is described as designed.
Certification status will be stated here plainly once there is something to state.
Start with clarity