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Trust center

What we have in place today, and how your security, risk and audit teams can get the documents they need.

How security works

Certifications and mappings

SOC 2

No report

Open Token has no SOC 2 report. Our evidence packs index SOC 2 trust services criteria so your auditor can find the relevant evidence.

ISO/IEC 27001

Mapping

Not certified. Our evidence packs index Annex A controls for your own review.

EU AI Act

Mapping

Our evidence packs index the record-keeping articles (12, 19 and 26(6)) for your own review.

Mappings help your auditors find evidence; they are not a certification or a compliance claim. Other regulatory mappings, such as BCRA or ISO/IEC 42001, are pending legal review and not offered yet.

Documents for your review

Signed evidence packs

Cryptographically signed packs with access reviews, policy history, audit logs and a control index, on request or delivered every month to your own storage.

Security questionnaires

Answers to your security questionnaire, shared under NDA and reviewed with your team.

Audit log

Policy, budget, access and key changes, with who made them and when, on every plan.

How we protect your data

Metadata by default

Prompts and responses aren't stored unless you opt in. Inference goes only to the provider of the connection you choose.

Least-privilege access

Role-based access, two-factor sign-in that owners can require, and single sign-on, with every change in the audit log.

Edge protection

AWS WAF in front of the site and API, with rate limits; TLS in transit and AWS KMS encryption at rest.

Verifiable evidence

Every evidence pack is signed, so your auditor can check that nothing in it changed.

Need something for a review?

Ask for our questionnaire answers, our latest evidence, or a call with our security team.

Contact security

See your AI spend the way finance does

Accounts are set up by our team. Tell us which model providers you use and we'll walk you through a live workspace with your own numbers.