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SOC 2 Type II
Certified · report available
ReadyISO/IEC 27001:2022
Certified
ReadyISO/IEC 42001 (AI mgmt)
In audit · Q4 2026
PendingGDPR · DPA + SCCs
Signed
ReadyHIPAA · BAA
Available
Ready21 CFR Part 11
E-signature module
ReadyWCAG 2.2 AA
VPAT published
ReadyEU AI Act
Transparency notices live
ReadyAI policy · tenant-wideOwner: CISO
Answer only from approved sources
Citations mandatory
PII redaction before model call
Keep prompt logs90 days
Model providerAzure OpenAI · EU West (BYO)
Public web knowledge
Access
SSOOkta · SAML 2.0
ProvisioningSCIM 2.0 · hourly
HRISSAP SuccessFactors
MFA enforced100%
Standards
SCORM 1.2SCORM 2004xAPIcmi5LTI 1.3AICCOpenAPIWebhooks
Audit log · today
Filter Export CSV
| Time | Actor | Event | Object | Origin |
|---|---|---|---|---|
| 09:41:22 | Maria Keller | Published course | Warranty & Service Contracts 101 → Sales EMEA | DE · 10.4.1.22 |
| 09:38:05 | System | Source re-indexed | Notion · People Ops (640 docs) | EU worker |
| 09:31:47 | Daniel Okafor | AI question | Sales Assistant · 3 sources cited · 2 excluded by ACL | DE · VPN |
| 09:30:10 | Lena Krüger | Approved lesson | Lesson 3 · SME review | DE · 10.4.2.8 |