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Compliance

Compliance by Design.

Regulatory conformity is not an afterthought — it is an architectural principle.

Certifications & Standards

GDPR-compliant
EU AI Act-ready
ISO 27001 in preparation
BSI C5 in preparation

GDPR

SIMOSphere AI processes personal data exclusively within the EU. Data Processing Agreements (DPA) pursuant to Art. 28 GDPR are available for all plans. Technical and organisational measures (TOMs) include encryption in transit and at rest, role-based access control and a complete audit trail.

EU AI Act

As an orchestration platform, SIMOSphere AI classifies all deployed AI models by risk category. Risk registers and model documentation are maintained automatically. The platform supports the requirements for transparency, human oversight and technical documentation.

ISO 27001

ISO 27001 certification is in preparation (target: Q4 2027). The Information Security Management System (ISMS) is already implemented and continuously audited.

Data Residency

All data is processed and stored in German data centres. On-premise deployments enable full control over data location. No transfer to third countries without explicit consent.

Audit Trail

Every API request, every model call and every data query is logged. The audit trail is immutable, tamper-proof and exportable for external auditors.

Compliance — SIMOSphere AI