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Security & compliance

Built so your data protection officer can say yes.

Where data lives, who can see it, what gets logged, and how we document it under GDPR and the EU AI Act. All of it written down before your project starts.

2 pages For your DPO

Security & GDPR one-pager

Everything on this page in a two-page PDF for your DPO and IT security team.

/ 01 — The essentials

Six questions, answered up front.

Where your data lives

In an EU region of AWS, Google Cloud or Azure, whichever you already trust. Or in your own cloud account or data centre. Data is encrypted in transit and at rest.

Which model sees it

Sensitive data is processed by open models we run on dedicated infrastructure. General tasks can use managed models in the EU, only if you approve. Your data is never used to train public models.

Who can see what

Single sign-on through Microsoft Entra ID, Google Workspace or Keycloak. The assistant respects the permissions in your source systems: nobody sees an answer from a document they couldn’t open.

What gets logged

Questions, answers, sources and agent actions, with retention periods you define. Logs are available to your administrators and auditors.

Who owns the system

You. We build on open-source components and hand over code, configuration and documentation. No lock-in to us or to a single model vendor.

How we work securely

Our information security management is certified to ISO 27001:2022. Code is reviewed, tested and deployed through automated pipelines.

/ 02 — Your documents

The documents you receive with every project.

Documents delivered with every project
Document What it covers For
Data processing agreement (DPA / AVV) Our obligations as processor under Art. 28 GDPR
  • Legal
  • DPO
Sub-processor list Every cloud and model provider involved, and where they process data
  • DPO
Technical and organisational measures Encryption, access control, backups, incident response
  • IT security
EU AI Act classification Risk category of the system and the obligations that follow
  • Compliance
System description What the system does, which data it uses, what it records about users
  • Works council
  • DPO
AI usage policy (template) Rules for employees on using AI tools
  • HR
  • Management

/ 03 — Regulation

The EU AI Act, in practice

Most assistants and agents for internal work fall into the limited or minimal risk categories. Some uses, such as decisions about employees or access to public services, can be high-risk. We classify every system during Discovery, design it accordingly, and give you the documentation you need.

/ 04 — People

Working with your works council

In Germany, systems that can monitor employee behaviour require the Betriebsrat’s involvement. We make that easy: a plain-language system description, clear settings for what is and isn’t logged, and time to answer their questions.

  • Plain-language system description
  • Clear logging settings
  • Time to answer their questions

Bring your DPO to the first call. We welcome the questions.