Compliance, transparently stated
AexoreX Systems® publishes an honest view of its compliance posture. Certifications that have not yet been achieved are clearly labelled as roadmap, planned, or coming soon.
Our compliance program
Compliance Overview
A structured compliance program aligned to enterprise and industry obligations across the markets we serve, with executive oversight and documented evidence.
Privacy
A global privacy program governing how enterprise and personal data is collected, processed, retained, and deleted across the AEOS QUANTUM® platform.
Responsible AI
Human oversight, transparency, and accountability principles govern every intelligence capability delivered through AEOS QUANTUM®.
Data Residency
Multi-region deployment options allow enterprise customers to align data storage and processing with jurisdictional requirements.
Regulatory Commitment
We monitor evolving global regulation, including emerging AI governance frameworks, and adapt our program accordingly.
Third-Party Risk
Suppliers and subprocessors supporting the platform are assessed and reviewed as part of the enterprise risk program.
Current status, stated plainly
AexoreX Systems® does not claim certifications or attestations that have not been achieved.
GDPR Readiness
In ProgressPrivacy-by-design practices, data subject request handling, and enterprise data processing terms are being operationalized. GDPR readiness is not a certification.
SOC 2
Coming SoonA SOC 2 examination is planned. No SOC 2 report has been issued at this time.
ISO/IEC 27001
RoadmapISO/IEC 27001 certification is on the enterprise roadmap. AexoreX Systems® is not currently ISO/IEC 27001 certified.
Industry Frameworks
PlannedAlignment with additional frameworks such as HIPAA, PCI DSS, NIST, and CMMC is evaluated per deployment scope. No attestations are claimed today.
- Current compliance status is shared with qualified enterprise customers under executive engagement.
- Data processing terms and residency options are agreed within the enterprise contract.
- Compliance progress is reviewed continuously and communicated to enterprise stakeholders.
Regulatory certifications and attestations depend on deployment scope, jurisdiction, and customer contract. Nothing on this page should be read as a claim of completed certification.
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