01 · Practice

Compliance and security engineering.

Self-hosted and on-prem AI systems with ISO 27001:2022 aligned security architecture and automated compliance controls. From audit trail implementation to regulatory frameworks for FCA, healthcare, and enterprise requirements, we ensure your AI infrastructure maintains data sovereignty while meeting the strictest compliance standards.

01 · Services

Controls as code, evidence as logs.

Security architecture and compliance engineering for AI systems in regulated industries.

01

ISO 27001 : 2022 alignment

Security architecture aligned to ISO 27001:2022 controls across access management, encryption, incident response, and change management. Control mapping documentation and gap analysis. Audit preparation support and evidence collection automation.

02

Cyber Essentials readiness

UK government certification readiness for public sector contracts. Firewall configuration, secure settings, access control, malware protection, and patch management aligned to NCSC requirements.

03

GDPR and data protection

DPIAs for AI processing. Article 28 processor compliance documentation. PII detection, redaction, and tokenisation pipelines. Consent management and right-to-erasure automation.

04

Audit trail implementation

Immutable audit logging with tamper-evident storage. Model decision traceability with input context, reasoning steps, and output rationale. Change management with approval workflows and version control.

05

Regulatory framework integration

FCA compliance for financial services including SM&CR accountability, Consumer Duty, and operational resilience. Healthcare compliance including HIPAA BAA requirements. Sector-specific control implementation.

02 · Architecture

Layered security, auditable posture.

Layered security architecture for self-hosted AI systems in regulated environments.

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flowchart LR
  subgraph Governance["Governance"]
    ISO[ISO 27001:2022]
    CE[Cyber Essentials]
  end
  subgraph Access["Access Control"]
    SSO[SSO / OIDC]
    RBAC[RBAC]
    AuditLog[Audit Logs]
  end
  subgraph DataProt["Data Protection"]
    Encrypt[AES-256 / TLS 1.3]
    PII[PII Handling]
  end
  subgraph Network["Network"]
    VPC[VPC Isolation]
    mTLS[mTLS]
  end
  subgraph Monitoring["Monitoring"]
    Drift[Drift Detection]
    Evidence[Evidence Collection]
  end
  subgraph AISystem["AI Infrastructure"]
    Models[Models & Data]
  end
  Governance --> Access
  Access --> DataProt
  DataProt --> Network
  Network --> AISystem
  Monitoring -.-> Governance
  Monitoring -.-> Network
      
03 · Frameworks

Aligned to your auditor's checklist.

ISO 27001 : 2022

Full alignment with ISO 27001:2022 information security management system requirements. Control implementation across all Annex A domains. Documentation and evidence preparation for certification audits.

Cyber Essentials Plus

UK government-backed certification for public sector contracts. Technical assessment preparation. Boundary firewalls, secure configuration, access control, malware protection, and security update management.

FCA requirements

SM&CR accountability mapping. Operational resilience frameworks. Consumer Duty compliance with explainable AI outputs. SYSC 8 outsourcing posture.

GDPR, UK GDPR, HIPAA

DPIA development and lawful basis documentation. Data subject rights automation. Cross-border transfer mechanisms and data residency controls. BAA-ready infrastructure for US healthcare operations.

04 · Fieldwork

Compliance in insurance.

Related case study

Air-gapped LLM with GDPR Article 28 posture.

Fully on-prem inference, zero external API calls, AES-256 at rest, TLS 1.3 in transit, 7-year audit retention, LDAP-based RBAC. DPIA signed off by client's DPO before go-live.

Read the case →
05 · Questions

Compliance questions.

01

Are you ISO 27001 certified?

Our engineering practice is aligned to ISO 27001:2022. We produce the evidence your auditors need, and we support clients through their own certification scope. Our own certification is in progress.
02

Do you work on Cyber Essentials for gov contracts?

Yes. We prepare and operate systems that pass Cyber Essentials and Cyber Essentials Plus technical assessment for UK public sector contracts.
03

How do you handle PII?

PII is detected, redacted or tokenised at ingest. Retention is enforced as code. Right-to-erasure is a pipeline. DPIA, Article 30 records, and processor obligations are documented per engagement.
06 · Engage

Scope a compliance engagement.

30-minute call. Engineering discovery memo within five working days.