Last verified: February 21, 2026 · Metrics sourced from platform test suite · View on GitHub
📜 Self-Attested Conformance Statements
Self-attested conformance statements mapping Datacendia's architecture to major AI governance frameworks.
These are not third-party audited — they document how our architecture maps to each framework's requirements.
Each document includes cryptographic content hashes for integrity verification.
All PDFs include SHA-256 content hashes on the final page for independent integrity verification.
Published February 6, 2026. Last reviewed: March 2026.
Deployment Options
Mode
Data Location
Our Access
Setup Time
Private Cloud
Your VPC
Metadata only
Days
On-Premises
Your data center
None
Weeks
Air-Gapped
Isolated network
None
Weeks+
Data Handling
Data ingestedRead-only from your sources; we don't modify origin systems
Data storedEvidence ledger + decision artifacts (encrypted at rest)
Data retentionConfigurable; default 90 days for logs, indefinite for audit ledger
Data exportFull export available anytime (JSON, PDF, raw artifacts)
Training on customer dataNever. Your data is not used for model training.
Compliance Roadmap
Last updated: 2026-03-06
ISO/IEC 42001:2023
AI Management Systems. Self-attested conformance statement published (not third-party audited).
Control mapping complete. Evidence collection in progress.
Target Q2 2026 (as of Mar 2026)
ISO 27001
Gap assessment complete. Implementation roadmap defined.
Target H2 2026 (as of Mar 2026)
GDPR
Data processing controls implemented. DPA available on request.
Aligned
FedRAMP
Architecture designed to FedRAMP Moderate controls. IL4/IL5 pathway documented for DoD deployments.
Control-Ready · IL4/IL5 Pathway
CMMC 2.0
Cybersecurity Maturity Model Certification. Architecture supports Level 2 (Advanced) controls for CUI protection. Level 3 (Expert) pathway documented for defense contractors.
Architecture-Ready
HIPAA / HITECH
PHI never processed by Datacendia — runs entirely on customer infrastructure. BAA available for private cloud deployments where applicable.
Architecture-Aligned
Incident Response & Security Testing
Incident Response SLA
Critical (P1): 4-hour acknowledgment, 24-hour remediation target High (P2): 8-hour acknowledgment, 72-hour remediation target Medium (P3): 24-hour acknowledgment, next release remediation Sovereign tier customers receive dedicated incident response with custom SLAs.
Security Testing Summary
SAST/DAST: Automated static and dynamic analysis on every build Dependency Scanning: Continuous CVE monitoring via SBOM (CycloneDX) AI-Specific Testing: Prompt injection, jailbreak, data extraction, bias — 204,000+ automated tests Penetration Testing: Third-party pen test scheduled for H1 2026. Results will be available under NDA. Full test breakdown available at Test Results →
Subprocessors
Private Cloud / On-Prem / Air-Gapped:No subprocessors. All processing occurs within your environment.
Distribution vs Data Processing
Datacendia separates software distribution from data processing:
Software distributionAvailable via AWS Marketplace (procurement/delivery channel only)
Runtime locationYour infrastructure (on-prem, private cloud, or air-gapped)
Customer data hostingNever hosted by Datacendia — stays in your environment
Air-gapped updatesOffline install bundles available; no outbound connectivity required
Retention policies are configurable per deployment. Default settings:
Operational logs90 days default (configurable 30–365 days)
Audit ledger (decisions)Immutable by design; retention customer-controlled
Evidence packetsRetained until customer-initiated purge
Personal data separationPII can be purged independently of audit metadata
Customer-controlled deletionFull data export + deletion available on request
Note: "Immutable" refers to tamper-evidence (append-only with cryptographic hashing), not inability to delete. Customers can purge data per their retention schedules while maintaining audit integrity hashes.
Every decision, every audit entry, every evidence packet is cryptographically signed with your keys.
We never see them. Non-repudiation supported by design.
AWS KMS
Native integration with AWS Key Management Service
Azure Key Vault
Full support for Azure's managed HSM service
HashiCorp Vault
Enterprise secrets management integration
Local Air-Gapped
File-based keys for fully isolated deployments
What CendiaNotary Signs
Decision Packets: Every Council deliberation outcome
Audit Ledger Entries: Append-only log with chain integrity
Evidence Bundles: Compliance exports for regulators
Test Reports: Signed verification of system health
Zero-Trust Principle: Datacendia never has access to your signing keys. All cryptographic operations occur within your infrastructure.
Safe harborNo legal action for good-faith research
See security.txt for machine-readable disclosure information.
Anonymized Pilot Case Studies
Four anonymized case studies from real pilots — industrial manufacturing, financial services, healthcare, and public-sector adjacent. No inflated metrics. No AI accuracy claims.
Industrial Manufacturing
"It forced us to be explicit about why we chose to do it."
Financial Services
"The value wasn't the recommendation — it was the evidence trail."
SYSTEM STATUS: AIR-GAP READY · NO TRACKER PIXELS DETECTED
Trust artifacts reviewed monthly. Compliance roadmap dates reflect current planning as of the date shown. Claims governed by our claim governance process.