TL;DR Summary of Security
raia AI Security & Compliance TL;DR Checklist
🔒 Core Security Certifications & Compliance
✅ SOC 2 Type II Compliant (Jan-Mar 2025) - Clean audit, no material weaknesses
✅ HIPAA Ready - BAA available, PHI protection controls mapped to SOC 2
✅ Multi-Jurisdictional Privacy - GDPR, CCPA, and regional privacy law compliance
✅ ISO 27001 Aligned - Security management system following international standards
🛡️ Infrastructure & Platform Security
✅ Enterprise-Grade Hosting - Google Cloud Platform with 99.95%+ uptime SLA
✅ Encryption Everywhere - AES-256 at rest, TLS 1.3 in transit
✅ Multi-Zone Redundancy - Kubernetes with auto-healing and failover
✅ Access Controls - Role-based permissions, MFA, principle of least privilege
✅ Audit Logging - Comprehensive, tamper-proof logs for all activities
🤖 AI-Specific Security Controls
✅ Hallucination Prevention - RAG implementation, prompt engineering, source traceability
✅ Prompt Injection Protection - Input validation, content filters, domain guardrails
✅ Model Security - Drift monitoring, poisoning protection, integrity verification
✅ Human Oversight - CoPilot for real-time monitoring and intervention
✅ Explainability - Decision tracing, audit trails, model documentation
📊 Data Protection & Privacy
✅ Data Classification - Automated classification with appropriate handling policies
✅ Privacy by Design - Built-in privacy controls, consent management
✅ Data Subject Rights - Access, deletion, portability, objection handling
✅ Cross-Border Transfers - Standard contractual clauses, adequacy decisions
✅ Retention Management - Automated retention policies and secure disposal
🚨 Monitoring & Incident Response
✅ 24/7 Security Monitoring - SIEM with AI-powered threat detection
✅ Real-Time Alerting - Automated response for common threats
✅ Incident Response Plan - Documented procedures, communication protocols
✅ Penetration Testing - Regular third-party security assessments
✅ Vulnerability Management - Automated scanning, patch management
🤝 Third-Party Risk Management
✅ Vendor Due Diligence - Security assessments for all critical vendors
✅ Strong SLAs - Google Cloud and OpenAI provide enterprise-grade commitments
✅ Supply Chain Security - Continuous monitoring of dependencies
✅ Contract Management - Comprehensive vendor oversight and compliance
⚖️ Legal & Contractual Framework
✅ Business Associate Agreements - Available for healthcare customers
✅ Data Processing Agreements - GDPR-compliant controller/processor terms
✅ Liability Protection - Clear risk allocation and indemnification terms
✅ IP Protection - Customer data ownership, platform IP rights defined
🎯 AI Risk Assessment Framework
✅ 15 Risk Categories Covered - Technical, security, operational, compliance, ethical
✅ Quantitative Scoring - 1-5 scale with weighted importance factors
✅ Cross-Functional Assessment - Involves all relevant stakeholders
✅ Continuous Monitoring - Regular reassessment and improvement
🌱 Sustainability & Environmental
✅ Green Computing - Google Cloud's renewable energy commitment
✅ Efficient Architecture - Optimized models and hardware accelerators
✅ Resource Management - Auto-scaling, workload optimization
✅ Carbon Tracking - Energy usage and footprint monitoring
📋 Quick Deployment Checklist
For customers evaluating raia:
Security Requirements ✅
Privacy & Compliance ✅
AI-Specific Controls ✅
Operational Readiness ✅
📞 Key Contacts & Documentation
Security Team: Available for detailed technical discussions
Legal Team: Contract negotiations and compliance questions
Customer Success: Implementation and ongoing support
Documentation: Complete audit reports and compliance mappings available
Bottom Line: raia provides enterprise-grade security and compliance that meets or exceeds industry standards, with comprehensive AI-specific controls and transparent documentation to satisfy the most stringent customer requirements.
Deployment Confidence: ✅ Ready for production deployment in regulated industries including healthcare, financial services, and government sectors.
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