LEGAL · SECURITY · EFFECTIVE APRIL 14, 2026

Built to survive an audit.

Every datapoint carries who made it, who reviewed it, and under what rights. Contributor identities are verified and never pooled in one place. Bring the work, and the proof comes with it. That is the promise: bring the work, keep the proof, own the model.

SOC 2
Controls mapped

Security, availability, and confidentiality controls mapped. Report and audit-window references require current verified evidence.

HIPAA
Safeguards scoped

Administrative, technical, and physical safeguards scoped where the workflow touches PHI.

GDPR
DPA scoped

Processor-obligation posture, regional scope, and data-subject rights workflows are scoped during review.

TRUST SIGNALS · SOC 2 · HIPAA · GDPR

The three frameworks buyers ask about.

The EU AI Act enforces training-data provenance in August 2026, and most teams still cannot validate or trace where their data came from. We can. Each card below jumps to the control map your reviewers will read, ISO 27001 included.

SOC 2
READINESS

A control map, not a slogan.

Trust Services Criteria mapped across security, availability, and confidentiality. Report and audit-window statements are included only when current evidence is verified in the review packet.

ScopeSecurity · Availability · Confidentiality
MAPPED
Audit windowCurrent evidence required
VERIFY
ReportSOC 2-oriented controls map
SCOPED
Jump to #soc2
HIPAA
ALIGNED

Safeguards where PHI lives.

Administrative, technical, and physical safeguards mapped for in-scope protected health workflows. BAA scope is handled during procurement before PHI enters a workflow.

SafeguardsAdmin · technical · physical
MAPPED
BAAProcurement-scoped before PHI
SCOPED
PHI handlingSeparated by design
REVIEW
Jump to #hipaa
GDPR
POSTURE

Rights attached to the data.

Processor-obligation posture, lawful-basis review, and data-subject rights workflow. Regional hosting and transfer terms are scoped by program.

DPASCC workflow scoped in procurement
SCOPED
ResidencyRegional options reviewed by program
SCOPED
DSARResponse workflow scoped
SCOPED
Jump to #gdpr
SECURITY PRACTICES · CONTROL FRAMEWORK

What stays on every release.

When a competitor lost four terabytes — including who its workers were — pooled data and consumer-grade onboarding were the cause. We do the opposite. The control framework is not a marketing surface. These are the controls a security team actually checks.

01

Identity

Contributors are identity-verified, not onboarded like consumers. Their PII is separated by design and never pooled in one place — the opposite of the architecture that leaked four terabytes when a competitor was breached.

↳ CONTROL
02

Encryption

Encryption in transit and at rest. Key rotation, scope, and customer-managed keys are reviewed per deployment.

↳ CONTROL
03

Access controls

Least-privilege access for operators, reviewers, and administrators. Role-based permissions follow workflow ownership and release approvals. Enterprise identity available.

↳ CONTROL
04

Audit logging

Security and workflow events live in one audit trail. Escalations, approvals, and review actions are captured as evidence another reviewer can inspect.

↳ CONTROL
05

Incident response

Documented procedures cover triage, scope, customer notification, and post-incident review. Responsible disclosure routes through the security contact in the review packet.

↳ CONTROL
06

Retention

Retention and deletion are scoped at onboarding, with clear handling for uploaded data, evidence exports, and reviewer access.

↳ CONTROL
FRAMEWORK DETAIL · ANCHORED REFERENCES

Each badge in the footer lands here.

The deep links from the compliance badges (#soc2, #hipaa, #gdpr) land on the sections below. Each entry states scope and obligations. ISO 27001 is not yet claimed; control mapping can be reviewed for ISO-driven markets on request.

FRAMEWORK · SOC 2 READINESS

SOC 2 controls. Mapped, not hand-waved.

SOC 2 controls cover how AuraOne runs the platform — who has access, how changes ship, and how incidents are handled. We do not assert formal attestation here. Report and audit-window references are shared only when current evidence is verified in the review packet.

  • ·Trust Services Criteria — security, availability, confidentiality.
  • ·Control-owner evidence and bridge notes included in the security review pack.
  • ·Controls map follows evaluation, review, approval, and export workflows.
  • ·Subprocessor list and material change notifications maintained for procurement review.
FRAMEWORK · HIPAA

HIPAA aligned. Where the workflow touches PHI.

AuraOne supports HIPAA-aligned deployments where the work includes protected health information. Safeguards are mapped to the HIPAA Security Rule and reviewed at onboarding.

  • ·Administrative safeguards — workforce training, access management, contingency planning.
  • ·Technical safeguards — access control, audit controls, integrity, transmission security.
  • ·Physical safeguards — facility access controls aligned to the underlying infrastructure.
  • ·Business Associate Agreement scope is handled during procurement before PHI enters a workflow.
FRAMEWORK · GDPR · EU AI ACT

Rights on the data. Built to survive an audit.

The EU AI Act enforces high-risk training-data provenance in August 2026. Most teams cannot answer it — 78% cannot validate their training data and 77% cannot trace where it came from. AuraOne attaches the rights to the data itself, so a signed chain of consent survives an employment-classification challenge and the audit.

  • ·Data Processing Addendum and standard contractual clauses workflow scoped during procurement.
  • ·Regional hosting options reviewed by program, with transfer handling stated up front.
  • ·Documented response path for data subject access, rectification, and erasure.
  • ·Subprocessor list and material change notifications maintained for procurement review.
NEXT STEP · THE PACK, ON REQUEST

One contact. One review path.

The packet can include current controls maps, security review materials, subprocessor scope, DPA workflow, and BAA scope where applicable. For procurement, trust review, or responsible disclosure, reach the security contact through one channel. Bring the work. Keep the proof. Own the model.

Security Policy and Review Materials | AuraOne | AuraOne