Security & trust

Sensitive customer data deserves boring, explicit boundaries.

The Brain Engine works with product, usage, billing, support, and CRM context — exactly the kind of evidence your team should not hand to a black box casually. OrthancIQ is designed so every input, derived artifact, and recommendation stays inside a defined tenant boundary.

SOC 2
READY
Controls mapped
SOC 2-ready control set
AES
256
Encryption
TLS + AES-256
NO
TRAINING
Model training
Off by default
Security posture
Tenant isolationScoped per tenant
Encryption in transitTLS
Encryption at restAES-256
Audit loggingLogged
Least-privilege accessRBAC + MFA
Training on your dataOff by default
Data deletion on requestSupported

An honest note on claims. OrthancIQ is not claiming a completed SOC 2 certification. We are building against a SOC 2-ready control set and can share current controls, roadmap, architecture notes, and documentation under NDA during your security review.

Controls

Security controls are part of the product, not a slide afterthought.

Tenant isolation

Each customer’s data is logically isolated, with boundaries enforced at the data and application layers.

Encryption

Data is encrypted in transit with TLS and at rest with AES-256, including backups where applicable.

Audit logging

Access and key actions are logged with timestamps and actor identity for review.

Access controls

Role-based access with least-privilege defaults and MFA for internal access.

Data retention

Retention windows for raw inputs and derived artifacts are defined during onboarding.

Deletion on request

You can request deletion of your data and model artifacts. We confirm completion and timelines in writing.

Backups & recovery

Encrypted backups and recovery procedures protect against accidental data loss.

Incident response

A documented incident-response process defines severity, ownership, escalation, and customer notification.

Security review readiness

We support vendor reviews with documentation, questionnaires, and an NDA-backed controls overview.

Data lifecycle

The Brain Engine should explain where the data stops.

Every stage is scoped, encrypted, and logged. Your data builds your Brain Engine model, not a shared cross-customer model.

Ingest
over TLS
Isolate
per tenant
Encrypt
AES-256
Model
tenant-scoped
Retain
defined window
Delete
on request

No shared-model training by default

Your data builds your model. We do not use it to train shared or cross-customer models unless you explicitly opt in, in writing.

Brain Engine artifacts follow your tenant

The value map, signal catalog, and Brain Engine outputs are tied to your tenant and removed with your data on deletion.

For your security team

Need to run vendor review before sending data?

We can support a serious review process with a controls overview, security questionnaire, subprocessor list, incident policy, and architecture summary under NDA.

Controls overview (SOC 2-ready)
Security questionnaire (CAIQ-style)
Subprocessor list
Architecture & data-flow summary
Incident-response policy

Review the boundary before the Brain Engine sees data.

Start with setup access, define the data boundary, then connect sources through a guided call, API stream, or structured export before any Brain Engine dossiers are generated.