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ENTERPRISE TRUST & COMPLIANCE

Security & Trust Center

Trust is not a marketing checkbox - it is a continuous engineering practice embedded in every line of code, every agentic workflow, and every cloud deployment.

Foundation-First Commitment

Your Intellectual Property and Data Remain Unconditionally Yours.

SHIVAM ITCS operates under strict Zero-Data Retention (ZDR) agreements. We ensure that your proprietary business logic, patient records, financial transactions, and internal prompts are never used to train external foundational AI models.

Six Pillars of Enterprise Protection

End-to-end security posture covering cloud infrastructure, CI/CD pipelines, and runtime AI swarms.

Cryptographic Architecture & Data Protection

End-to-end data encryption across the entire data lifecycle. AES-256 for data at rest, TLS 1.3 in transit, automated key rotation via AWS KMS / Azure Key Vault, and hardware security module (HSM) support.

AES-256 At RestTLS 1.3 In TransitZero-Knowledge SecretsAutomated KMS Key Rotation

Compliance & Industry Certifications

Rigorous adherence to global regulatory frameworks for enterprise software, HealthTech, and FinTech deployments.

SOC 2 Type II AlignedHIPAA Ready + BAAISO 27001 Certified PracticeGDPR / CCPA Compliant

Agentic AI Safety & Runtime Guardrails

Deterministic guardrails surrounding all autonomous LLM agents and multi-agent swarms. PII sanitization, prompt injection defense, and human-in-the-loop gates.

PII Redaction EnginePrompt Injection FilteringDeterministic State BoundsHuman-in-the-Loop Gates

Zero Data Retention Model Agreements

All client training data, enterprise prompts, and proprietary knowledge bases remain 100% private. We mandate strict zero-data retention (ZDR) APIs with foundation model providers.

Zero LLM Training on DataAir-Gapped Private VPCsIsolated Vector IndexesEphemeral Memory Buffers

Infrastructure & Network Isolation

Strict network segmentation through multi-tier VPC topologies, dedicated subnets, Web Application Firewalls (WAF), and automated DDoS mitigation.

VPC Subnet IsolationWAF & DDoS MitigationRole-Based Access ControlContinuous CI/CD SAST/DAST

Immutable Audit Trails & Observability

Comprehensive telemetry logging every API execution, agent action, tool invocation, and token consumption to tamper-proof SIEM pipelines.

Tamper-Proof Audit LogsOpenTelemetry StandardReal-Time Anomaly AlertsSOC Incident Escalation

Compliance Posture & Framework Alignment

Built to withstand stringent enterprise risk assessments and healthcare/fintech security audits.

Standard / FrameworkCompliance StatusImplementation Scope
SOC 2 Type IIOperational Controls AlignedAnnual third-party audit readiness covering Security, Availability, and Confidentiality.
HIPAA & HITECHFull HealthTech ReadinessBusiness Associate Agreements (BAAs) executed for clinical software and EHR integrations.
ISO 27001:2022Certified Information SecurityComprehensive ISMS covering development lifecycles, incident response, and personnel.
GDPR / CCPAPrivacy by DesignAutomated data subject rights (DSR), right to be forgotten, and transparent cookie policies.
PCI-DSS Level 1Secure Architecture PatternsTokenized payment gateway integration patterns that keep sensitive PAN out of scope.
Autonomous Systems Governance

Runtime AI Guardrails & Agent Evaluation

Every autonomous workflow orchestrated by SHIVAM ITCS runs within a deterministic sandbox. Model outputs are intercepted, evaluated against safety criteria, and verified for schema conformance before any database mutation or external API call is authorized.

01. Ingestion Sanitization

Automated regex + NER scrubbing strips PII/PHI before passing context to LLM context windows.

02. Execution Boundaries

Agent tool-calling is strictly gated by role-scoped permissions with hard timeout and token spend caps.

03. Post-Generation Verification

Secondary validator agents check hallucinations, schema conformity, and business compliance.

Need a custom Security Questionnaire or BAA?

Our DevSecOps leadership provides detailed architectural audit responses within 48 hours.

Request Security Review