AI Compliance Framework | Integral Media

AI Compliance Framework

Comprehensive Security, Privacy, and Regulatory Compliance for Enterprise AI Solutions

Compliance Framework Overview

1. Introduction

  • 1.1 Overview of Our AI Services
  • 1.2 Commitment to Security, Privacy, and Compliance
  • 1.3 Regulatory and Ethical Frameworks
    • Australian Privacy Principles
    • GDPR
    • HIPAA

2. Core AI Platforms

  • 2.1 Claude 3 AI
    • AWS and GCP Accessibility
    • SOC 2 Type II Certification
    • HIPAA Compliance Options
  • 2.2 ChatGPT
    • SOC 2 Type 2 Compliance
    • CSA STAR Level 1
    • Security and Confidentiality Principles
  • 2.3 MindStudio
    • SOC 2 Compliance
    • Integration with Security Frameworks
    • Data Governance and Privacy Controls
  • 2.4 Synthflow
    • SOC 2 Certification
    • HIPAA Certification
    • GDPR Compliance
  • 2.5 ElevenLabs
    • SOC 2 Type 2 Compliance
    • Security Monitoring
    • Incident Response Procedures

3. Supporting Integrations

  • 3.1 Twilio
    • Communication and MFA
    • Security Credentials
    • Data Encryption
  • 3.2 OpenAI
    • Data Security Best Practices
    • Processing Environments
    • Model Improvements
  • 3.3 GCP & Firebase
    • Secure Cloud Infrastructure
    • Industry Certifications
    • Disaster Recovery

4. Enterprise Compliance

  • 4.1 GDPR Compliance
    • Azure Integration
    • Bring Your Own Azure Environment
  • 4.2 Custom Solutions
    • Data Residency Arrangements
    • Security Assessments
    • Client-Specific Requirements

5. Third-Party Analytics

  • 5.1 PostHog (EU)
    • EU Hosting
    • De-identified Metrics
  • 5.2 Sigma, Census, Fivetran
    • Pipeline Tools
    • Secure Data Transfer
  • 5.3 Pylon, Zapier, Asana
    • Secure Integrations
    • Access Controls
    • Vendor Compliance

6. Risk Management

  • 6.1 ISO Alignment
    • ISO 27001
    • ISO 27701
  • 6.2 Risk Management (ISO 31000)
  • 6.3 NIST AI Framework
  • 6.4 Australian AI Ethics Framework

7. Monitoring & Improvements

  • 7.1 Regular Compliance Audits
  • 7.2 Impact Assessments (DPIAs)
  • 7.3 Transparency Reports
  • 7.4 Evolving Standards Alignment

8. Contact & Support

  • 8.1 Privacy Officer Contact
  • 8.2 Security Incident Reporting
  • 8.3 Feedback and Improvements

Detailed Documentation Coming Soon

Our comprehensive compliance documentation is being finalised. Check back soon for in-depth information about our security measures, compliance frameworks, and regulatory adherence.

Ready to Ensure Your AI Implementation is Compliant?

Get Started Today