Governance // Standards

Compliance & Standards.

Our commitment to regulatory compliance, security standards, and ethical AI governance. Last updated: February 2025.

Regulatory Frameworks

Standards We Uphold

DATA PRIVACY

GDPR & CCPA Compliance

AIntric adheres to the General Data Protection Regulation (GDPR) for EU clients and the California Consumer Privacy Act (CCPA) for California residents. We implement privacy-by-design principles across all our engagements.

CLOUD SECURITY

SOC 2 Type II

Our cloud and data management practices are aligned with SOC 2 Type II requirements, covering security, availability, processing integrity, confidentiality, and privacy. Independent audits are conducted annually.

AI GOVERNANCE

Responsible AI Framework

All AI solutions developed by AIntric follow our internal Responsible AI Framework, which mandates transparency, fairness, accountability, and explainability in all model development and deployment activities.

INFORMATION SECURITY

ISO 27001 Aligned

Our information security management practices are aligned with ISO/IEC 27001 standards. We conduct regular risk assessments, maintain a structured incident response plan, and enforce role-based access controls.

FINANCIAL SERVICES

Fintech Regulatory Compliance

For financial services clients, we design solutions compliant with applicable regulations including PCI-DSS for payment data, and we work closely with clients to address sector-specific regulatory requirements.

ACCESSIBILITY

WCAG 2.1 Commitment

AIntric is committed to making our digital products accessible to all users. Our front-end engineering practices target WCAG 2.1 AA compliance to ensure inclusive experiences for users of all abilities.

Reporting Compliance Concerns

AIntric maintains an internal compliance reporting mechanism. Employees, clients, and business partners may report compliance concerns or potential violations confidentially at compliance@aintric.com. All reports are reviewed by our Compliance Officer.

Vendor & Partner Standards

All third-party vendors and technology partners engaged by AIntric are subject to due diligence review. We require partners to maintain security and compliance standards consistent with industry best practices and applicable regulations.

Policy Updates

AIntric reviews and updates its compliance policies on an annual basis, or more frequently as required by changes in applicable law or industry standards. Material policy changes are communicated to affected clients and partners.

Compliance Contact

For compliance inquiries, audit requests, or to report a concern:

compliance@aintric.com