Controls
Updated just nowSynced automatically from our cloud infrastructure. Controls are reviewed on our ISO/IEC 27001 audit cycle.These are the controls we operate under our ISO/IEC 27001 information security management system. Each is reviewed as part of the annual audit cycle.
Infrastructure security
| Control | Status |
|---|---|
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Production hosted on AWS
The platform runs on Amazon Web Services in the region the customer selects, so data residency is a deployment choice rather than a support ticket. |
Operating |
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Data encrypted in transit
Traffic between customers, agents and the platform is carried over TLS 1.2 or higher. |
Operating |
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Data encrypted at rest
Stored data, including recordings and transcripts, is encrypted with AES-256. |
Operating |
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Encryption key access restricted
Privileged access to encryption keys is limited to named operators with a business need. |
Operating |
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Network access controlled
Production runs in private subnets with security groups restricting inbound access to what each tier requires. |
Operating |
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Infrastructure defined in version control
Infrastructure changes are applied through reviewed configuration rather than by hand on a console. |
Operating |
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Multi-factor authentication on production
Access to production infrastructure requires a second factor in addition to a password. |
Operating |
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Continuous monitoring and alerting
Infrastructure health and availability are monitored, with alerts routed to an on-call owner. |
Operating |
Product security
| Control | Status |
|---|---|
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Single sign on available
Enterprise customers can authenticate their agents through their own identity provider. |
Operating |
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Role based access control
Every tenant assigns permissions by role, so an agent sees only the queues and records their role allows. |
Operating |
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Tenant data logically separated
Each tenant's data is separated so that one customer cannot address another customer's records. |
Operating |
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Audit logging of administrative actions
Administrative changes are recorded on a timeline a customer can review. |
Operating |
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Penetration testing performed
An independent third party tests the platform, and findings are tracked to remediation. |
Operating |
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Dependencies scanned for vulnerabilities
Third party packages are scanned against known vulnerability databases. |
Operating |
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Code peer reviewed before release
Changes reach production through review by an engineer other than the author. |
Operating |
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Private cloud and on-premise deployment
Customers with stricter requirements can run the platform in an environment they control. |
Operating |
Organizational security
| Control | Status |
|---|---|
|
Security policies reviewed annually
The policy set governing the ISMS is reviewed and approved at least once a year. |
Operating |
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Security awareness training
Staff complete security training when they join and each year after. |
Operating |
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Background checks performed
Checks are carried out on hire where local law permits. |
Operating |
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Confidentiality agreements signed
Staff and contractors sign confidentiality agreements before handling customer data. |
Operating |
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Code of conduct acknowledged
Staff and contractors acknowledge the code of conduct. |
Operating |
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Access reviewed and revoked
Access is reviewed on role change and revoked on departure. |
Operating |
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Asset inventory maintained
Company assets are inventoried, and disposal is documented. |
Operating |
Internal security procedures
| Control | Status |
|---|---|
|
Incident response plan established
A documented plan covers detection, triage, escalation and customer notification. |
Operating |
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Continuity and recovery plans tested
Business continuity and disaster recovery plans are exercised and the result recorded. |
Operating |
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Risk assessments performed
Risks to the ISMS are assessed at least annually and treated. |
Operating |
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Vendors assessed before onboarding
Suppliers with access to data are assessed before engagement and reviewed periodically. |
Operating |
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Backups taken and restoration tested
Backups are taken on a schedule, and restoration is tested rather than assumed. |
Operating |
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Change management followed
Production releases follow a documented change process. |
Operating |
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Internal audit performed
The ISMS is audited internally against the standard. |
Operating |
AI and model providers
| Control | Status |
|---|---|
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Model providers listed as sub-processors
Every model provider with access to conversation content is published in the sub-processor list. |
Operating |
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Customer data not used for model training
Data sent through the providers' business APIs is excluded from model training under their published terms. |
Operating |
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AI features are opt in per tenant
A tenant that has not enabled Kai sends no conversation content to a model provider. |
Operating |
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Only the content needed is sent
The request sent to a model carries the conversation content required to answer it and the knowledge base the customer published, not the whole account. |
Operating |
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Model output reviewed before action
Kai escalates to a human rather than acting where a configured confidence threshold is not met. |
Operating |
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Private deployment avoids third party models
Customers who cannot send data to an external model provider can run a private deployment. |
Operating |
Data residency
| Control | Status |
|---|---|
|
Region chosen by the customer
Customer data is held in the region selected at onboarding rather than a single global location. |
Operating |
|
EU hosting on a European provider
Customers requiring EU residency are hosted on OVHcloud, under European jurisdiction. |
Operating |
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United States region available
US customers are hosted in AWS US regions, and their data remains in the United States. |
Operating |
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Singapore region available
Customers requiring data to stay in Singapore can be hosted there. |
Operating |
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Cross-border transfers documented
Transfers outside the region of collection are covered by the data processing agreement, including standard contractual clauses where they apply. |
Operating |
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Private cloud and on-premise deployment
The platform can run inside infrastructure the customer controls, so regulated data never leaves it. |
Operating |
Data and privacy
| Control | Status |
|---|---|
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Data classification policy established
Data is classified so that handling requirements follow its sensitivity. |
Operating |
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Data retention periods defined
Each class of data has a defined retention period rather than being kept indefinitely. |
Operating |
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Customer data deleted on request
Data is deleted on request and at contract end, following the published instructions. |
Operating |
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Data processing agreement offered
A DPA covering processor obligations is available to every customer. |
Operating |
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Sub-processors published
Parties with access to customer data are listed publicly and kept current. |
Operating |
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Data subject requests handled
Access, correction and erasure requests are handled within statutory deadlines. |
Operating |