Security & compliance

Proof, not promises.

Every action is recorded in a SHA-256 hash-chained audit trail, verifiable end to end. Sovereign, traceable, deployed on your premises. Touch one line and the chain knows.

  • On-premise
  • AI Act & GDPR by design
  • SHA-256 audit
  • No plaintext prompts
Audit log · SHA-256 chain Chain verified

Change a single line: the whole chain breaks, and the log proves it.

Our scope

What SmartAGT handles, end to end.

Security is not a toggle: it is wired into the product.
A glimpse of the foundation, not an exhaustive list.

Compliance

Aligned with the frameworks that matter.

An honest posture, pitched at the level a first CISO read needs. The control-by-control detail lives in the compliance pack, on request.

By design / aligned3
EU AI Act

Logging, transparency, human oversight (Art. 12/13/14). Art. 50 in progress.

GDPR

Minimization, right to erasure, encryption, pseudonymization. Vendor = processor.

NIST CSF 2.0

Govern, Identify, Protect, Detect. Maturity framework, not certifiable.

Aligned · Certification roadmap3
ISO/IEC 27001Roadmap

Technically aligned; certification in preparation (ISMS, SoA, COFRAC audit).

ISO/IEC 42001Roadmap

Model lifecycle and human oversight in place. Certification planned.

ISO/IEC 27701Roadmap

Privacy extension of the ISMS, aligned. Prerequisite: 27001 certification.

Host responsibility1
HDS / SecNumCloudHost-managed

Deployable on qualified infrastructure; certification on the host side.

SmartAGT is not yet third-party certified: technical alignment is in place, certification is on the roadmap.

Sovereignty

No matter the model, your data stays sovereign.

SmartAGT runs inside your perimeter. The model provider is your call: 100% local in air-gap (zero egress), or a SaaS LLM. And even then, personal data is anonymized before any outbound call.

SaaS LLM 100% local
Your infrastructure
User
SmartAGT
On-premise providers
Ollama vLLM Hugging Face
SaaS providers
Gemini OpenAI Mistral Anthropic

In 100% local mode, nothing ever leaves your infrastructure: the model runs on your side. SmartAGT anonymizes the data before every outbound call.

The agent wants to run email.send to 312 recipients. Side-effect action.
Human control

AI proposes. A human decides.

Every side-effect action is deterministically paused before execution. The operator approves or refuses, and the decision is recorded.

  • Deterministic pause

    WRITE and EXECUTE actions stop dead. No randomness, no silent exceptions.

  • Preview card

    The operator sees exactly what is about to happen before confirming.

  • Recorded decision

    Approval or rejection lands in the audit chain, with the human actor.

Sealed chain · SHA-256

The full, granular truth,
visible to your teams.