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Compliance

Security Overview

Built on AWS with defense-in-depth. Every layer encrypted, isolated, and audited.

Architecture

YourAI runs entirely on AWS infrastructure in US regions. The stack is Next.js 15 (frontend) + FastAPI on ECS Fargate (backend) + Aurora PostgreSQL v2 with pgvector (database). There are no shared databases, no shared storage buckets, and no cross-org data paths.

Encryption

AES-256 at rest via AWS KMS (per-org keys). TLS 1.3 in transit. VPC endpoints for all internal AWS service communication.

Access Control

4-role RBAC (Admin/Manager/Associate/Client) enforced at the database level via Row-Level Security. Not application-level — RLS can't be bypassed by code bugs.

Network Security

All services run in private VPC subnets. No public-facing databases. WAF + CloudFront for DDoS protection. Security groups restrict all traffic to least-privilege.

Incident Response

Documented IR plan with defined roles and escalation paths. Breach notification within 72 hours (GDPR) / 60 days (HIPAA). Post-incident review process for every event.

Vulnerability Management

Automated dependency scanning, container image scanning, and quarterly penetration testing by third-party firms. Critical vulnerabilities patched within 24 hours.

Authentication

AWS Cognito with MFA enforcement. SAML/SSO available on Enterprise tier. Session tokens expire after 24 hours. All auth events logged to immutable audit trail.

Compliance Certifications

CertificationStatusScope
SOC 2 Type I✓ CertifiedSecurity + Confidentiality + Availability
SOC 2 Type IIIn Progress (2026)Full 5 trust service criteria
HIPAA✓ AlignedBAAs available, technical safeguards implemented
VADA✓ PartnerDocument authentication and verification

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