Security & Compliance

Governed intelligence, built on a trusted security foundation.

Corelantis is engineered for security, auditability, and human governance — pursuing SOC 2 Type II and ISO 27001 certification to give leadership teams confidence in the integrity of their operational intelligence.

Certifications

SOC 2 Type II & ISO 27001

Independent validation of the controls that protect customer evidence, governance activity, and operational intelligence.

SOC 2 Type II

In Progress

System and Organization Controls audit verifying security, availability, confidentiality, and privacy controls across the Corelantis platform and operating procedures.

  • Annual independent third-party audit
  • Continuous monitoring of access controls and change management
  • Evidence-backed control operating effectiveness

ISO 27001

In Progress

International standard for an Information Security Management System (ISMS), embedding risk assessment, governance, and continuous improvement into how Corelantis operates.

  • Documented ISMS with risk-based control selection
  • Staff security awareness and role-based access governance
  • Surveillance audits and continual improvement cycle

Security Architecture

Controls that protect every layer.

Security is designed into the evidence layer, the governance workflows, and the infrastructure that carries operational intelligence.

Access & Identity

Role-based access, least-privilege provisioning, and admin-only operations for sensitive entities and audit data.

Data Protection

Encryption in transit and at rest, isolated evidence storage, and strict separation between tenant environments.

Auditability

Governance activity, approvals, and operational changes are recorded with a defensible evidence trail by design.

Infrastructure

Hardened, managed hosting with regional residency, monitored availability, and controlled deployment pipelines.

People & Process

Security awareness, defined incident response, and change management embedded into operational roles.

Continuous Improvement

Regular risk assessments, control reviews, and remediation tracking against the ISMS and SOC 2 control sets.

Operational Practices

Security practices, operating every day.

These controls underpin the SOC 2 and ISO 27001 programmes — not aspirational checklists, but practices that run continuously across the platform and team.

Encryption in transit (TLS) and at rest
Role-based access control with least privilege
Admin-only management of sensitive records
Governance and approval audit trail recorded by default
Regional data residency for customer evidence
Documented incident response and breach procedures
Staff security awareness and onboarding training
Change management with review and approval gates

Governance is a control, not a feature.

Every recommendation, approval, and operational change in Corelantis is recorded with a full evidence trail. Human approval workflows, confidence thresholds, and auditability are structural — giving leadership teams defensible oversight and supporting the control objectives at the heart of SOC 2 and ISO 27001.

Security FAQ

Frequently asked questions

Security Review

Need security documentation for your review?

Qualified customers and prospective customers under NDA can request the latest security documentation, control matrix, and audit status.