Security you can audit.
Compliance you can prove.
ISMS ISO/IEC 27001 certified. EU-hosted, encrypted end-to-end, and architected for the diligence of regulated enterprises as banks, insurers, healthcare and DAX-40 industrials.
Schedule a DemoCompliance and Certifications
Independent, audited, and reviewed on a cycle.
Information Security
Certified by TÜV Rheinland. Risk ownership, monitoring, audits and continuous improvement.
Planned Q3 2026
Trust Services Criteria
Security, availability, processing integrity, confidentiality and privacy controls.
EU Regulation 2016/679
EU-aligned processing, contractual safeguards, data minimization and retention.
Germany West Central
All primary workloads in EU regions on Microsoft Azure and Google Cloud Platform.
Three pillars of trust
Governance, architecture and independent review, each one reinforcing the others.
Certified Governance
ISO/IEC 27001 defines how security risks are owned, monitored, audited and improved over time. Independently certified by TÜV Rheinland.
Secure-by-design Technology
EU hosting, encryption at every layer, strict tenant separation, WAF protection, automated CI/CD checks, centralized logging and controlled AI execution.
Independent Assurance
External reviews, recurring penetration testing after relevant changes, security advisory support, our founder’s white-hat background, and adesso as investor and partner.
Live System Status
Real-time uptime and incident history at complydo.statuspage.io
Platform Controls
Secure sign-in, multi-factor authentication, and role-based permissions help keep customer access controlled and protected.
The infrastructure is hosted in the EU with strong encryption and restricted system access for added security.
Continuous security testing and monitoring help identify and fix vulnerabilities throughout development.
Ongoing monitoring and alerting support quick detection and response to security or system issues.
AI and Agent Trust
External content is treated as data only. It cannot change system instructions, permissions, or policies.
Tool access and sensitive actions are controlled by the platform policy layer, not by model output alone.
High-impact actions require explicit human or workflow approval. Agents cannot self-authorize.
Credentials are limited per tenant, task and workflow. No cross-tenant access or privilege escalation.
Agents can only use approved tools required for the specific compliance workflow at hand.
Relevant prompts, actions, approvals, data access and tool execution are logged for review and investigation.
Architecture and Data Residency
User-facing frontend and backend API handling authentication, request routing, and AI job dispatch.
Async job queue that schedules and supervises AI workflows across document ingestion, gap analysis, evidence collection, and implementation.
Redis for caching, Neo4j for regulatory graph modeling, MongoDB for documents and embeddings.
Azure-hosted OpenAI for reasoning and generation, Cohere for retrieval reranking, Gemini via EU-region endpoint for additional inference.
Resources and Legal
Technical & Compliance Overview
v 1.2. May 2026. 9 pages
Request PDF →
ISO/IEC 27001 Certificate
Issued by TÜV Rheinland
View Certificate→
Data Processing Agreement
Template DPA. GDPR Art. 28
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Technical & Organizational Measures
Detailed TOMs document
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Subprocessor list
Cloud, AI and Infrastructure providers
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Status page
Status API Doc
Open status→