SOC 2 Type II

Audit underway with a top-3 firm. Type I attest expected Q3 2026.

in progress
GDPR

EU region available. DPA on request. Right to forget within 24 h.

supported
ISO 27001

Stage-2 audit scheduled. Practices already aligned to controls.

2026
HIPAA

Available with Enterprise on self-host. BAA on request.

available

01 The trust boundary

A diagram and a promise: code, prompts, and decisions stay inside your perimeter unless you explicitly cross it.

YOUR TRUST BOUNDARY your code never leaves vpc on self-host memories encrypted · workspace-scoped audit log tamper-evident · siem stream embedding byo on enterprise ⎯ NEVER stored: tokens, secrets, env files, credentials ⎯ NEVER used to train shared models — your data is your data ⎯ ALWAYS auditable — every retrieval logged with citation chain

02 Encryption

Industry-standard, no clever inventions.

In transit
TLS 1.3 only. mTLS available on Enterprise. HSTS enforced. No fallback to HTTP.
At rest
AES-256-GCM on application-managed envelopes. KMS-rooted on hosted; BYO-KMS on Enterprise (AWS, GCP, Azure KMS).
Backups
Encrypted with separate KMS key set. Restore drill quarterly; integrity verified by hash chain.
Embedding vectors
Stored alongside payloads, encrypted at rest. Embeddings of redacted text are themselves derived after redaction.

03 Isolation

A workspace is a hard boundary. No accidental cross-talk.

04 Access control

RBAC, scoped tokens, SSO, SCIM. Authentication is boring; authorization should be sharp.

Roles
owner · admin · maintainer · contributor · read-only. Custom roles on Enterprise.
Token scope
Workspace, branch glob, memory layer (episodic / semantic / procedural). Combine for "agent X can read semantic on feat/* in workspace Y" precision.
SSO / SAML
Okta, Azure AD, Google Workspace, JumpCloud, Ping, OneLogin, generic SAML 2.0. SCIM 2.0 provisioning.
Just-in-time access
Optional. Maintainer role for the duration of a PR, revoked on merge. Auditable.
Memory visibility
Mark memories private to a sub-team. Cross-team retrieval requires explicit grant. Grants are revocable; revocation is immediate.

05 Audit log

Every read, every write, every grant. To your SIEM, in real time.

06 DLP & redaction

Strip the things that shouldn't be remembered before they're stored — not after retrieval.

Built-in
Email, phone, IP, credit-card, SSN, common token formats (Stripe, AWS, GitHub, etc.).
Custom regex
Per-workspace patterns. Tested in a dry-run sandbox before activation.
Code-secret detection
Uses a hybrid scanner (entropy + ruleset) on ingest. Detected secrets are never stored, even in raw archives.
PII tags
Detected fields get tagged. Retrieval can be configured to refuse to return tagged memories to specific agent identities.

07 Right to forget

Delete means delete.

08 Models & data

Your code is not training data.

09 Vulnerability disclosure

Found something? Tell us, get paid, and we'll thank you publicly.

Contact
security@statefulai.tech — PGP key on file.
Bounty
$500 – $25 000 depending on severity. Hall of fame for first reporters.
Response
Acknowledged within 24 h. Triage within 72 h. CVE coordination via MITRE.
Scope
Hosted product, MCP server, SDKs, Helm chart, Terraform module.
Security · ready

Memory infrastructure that passes review.

Talk to security See enterprise deployment