Compliance & Security Engineering for AI Systems

We design self-hosted / 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.

COMPLIANCE & SECURITY SERVICES

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

OUR COMPLIANCE APPROACH

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[Encryption
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

1. Security Assessment

Comprehensive threat modelling and risk assessment for your AI infrastructure. Gap analysis against target compliance frameworks. Asset inventory and data flow mapping. Identification of high-priority remediation areas.

2. Control Implementation

Security control implementation aligned to ISO 27001 Annex A. Automated compliance monitoring and alerting. Policy development and documentation. Technical controls including encryption, access management, and network security.

3. Continuous Compliance

Ongoing compliance monitoring with drift detection. Audit evidence collection automation. Incident response procedures and runbooks. Regular security assessments and penetration testing coordination.

Compliance Frameworks

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

Financial Conduct Authority compliance for AI in financial services. SM&CR accountability mapping. Operational resilience frameworks. Consumer Duty compliance with explainable AI outputs.

GDPR / UK GDPR

Data protection compliance for AI processing. DPIA development and lawful basis documentation. Data subject rights automation. Cross-border transfer mechanisms and data residency controls.

HIPAA

Healthcare data protection for US operations. BAA-ready infrastructure. PHI handling procedures. Access controls and audit requirements. Breach notification procedures.

Security Architecture

Enterprise-grade security controls for self-hosted / on-prem AI deployments:

Encryption

AES-256 encryption at rest for all data stores. TLS 1.3 for data in transit. HSM integration for key management. Encrypted model weights and secure distribution.

Access Control

OIDC/SAML SSO integration with enterprise identity providers. Role-based access control (RBAC) with least-privilege defaults. Namespace isolation for multi-tenant deployments.

Network Security

VPC isolation with network policies and private endpoints. Service mesh with mTLS encryption. Air-gapped deployment support. DDoS protection and WAF integration.

Schedule a call or send us a message

Send us a message or schedule a call