Trust Center
Governance and security posture
Implemented controls are distinct from certifications still in progress. We do not claim attestations that do not yet exist.
Implemented controls
- Identity and access controls
- Evidence provenance
- Auditability of production records
- Environment isolation
- Customer data boundaries
- Fail-closed authorization
Certifications / attestations in progress
- SOC 2
- HIPAA / BAA
- Independent security attestation
- Formal compliance certifications
We do not claim SOC 2, HIPAA, a BAA, or other attestations that do not yet exist.
- Evidence provenance
- Role-based authorization
- Decision records
- Evaluation integrity
- Dataset controls
- Audit trail
- Fail-closed authorization
- Customer ownership
What enterprise buyers ask for
Eight readiness domains — open any section for deeper documentation.
Security
Access controls, environment isolation, and handling of program data throughout an engagement.
Security posture →Compliance posture
Policy, retention, and accountability designed for regulated buyers. Attestations are not claimed until they exist.
Governance principles →Data ownership
Customer outcomes and records remain yours. Retention and processing follow the engagement policy you approve.
Privacy →Identity
Workspace access so the right people approve, review, and settle — not shared admin shortcuts.
Identity & access →Architecture
Production spine from evidence through a named decision — detailed on the platform page.
See architecture →Availability
Hosted engagement path for first programs, with customer-controlled deployment options as required.
Deployment models →Business continuity
Engagement records, evidence packages, and commercial close remain auditable.
Audit & evidence →Privacy
Privacy policy and legal terms governing participation, processing, and platform use.
Privacy policy →
Controls in the production record
- Evidence provenance
- Role-based authorization
- Decision records
- Evaluation integrity
- Dataset controls
- Audit trails
- Scope enforcement
- Continuous assurance
- Fail-closed authorization
Trust Center library
AI Governance Principles
How Expertluma governs AI production programs.
Human Oversight
How experts, reviewers, and contributors participate in production.
Security & Compliance
How information, systems, and programs are protected — without inflating attestations.
Legal & Terms
The policies governing participation and platform use.
Workforce Standards
Requirements for contributors, reviewers, and experts.
Audit & Evidence
How decisions and outcomes remain traceable.
Procurement and vendor review
Structured documentation for security, identity, operations, and onboarding. No inflated certification claims.
Security & Compliance
Vendor risk, information security, and honest posture documentation.
Identity & Access
RBAC, tenant isolation, and access accountability.
Operational Controls
Program lifecycle, QA governance, and operational visibility.
Enterprise Onboarding
Qualification through governance setup and program activation.
Request documentation
For security questionnaires, architecture review, data processing agreements, or sovereign deployment discussions, contact Expertluma Operations directly.
- ·Security questionnaire (SIG / CAIQ)
- ·Data processing and subprocessors
- ·Architecture and deployment boundaries
- ·Sovereign or air-gapped deployment
- ·Vendor onboarding and legal review