Security, Privacy and Control

Your organization runs on trust - and so does AuditAgent.ai.

AuditAgent.ai is built with a security-first approach designed to help organizations confidently manage audits, compliance workflows, risk operations, and sensitive business data.

From infrastructure protections and secure development practices to privacy controls and enterprise-grade access management, we work to safeguard the data entrusted to us.

Security You Can Trust

AuditAgent.ai is designed to help organizations securely manage:

  • Audit documentation
  • Compliance evidence
  • Security workflows
  • Internal controls
  • Risk assessments
  • Operational data
  • AI-assisted reporting and analysis

We understand that security, privacy, and reliability are foundational requirements — not optional features.

Built Securely from the Ground Up

Secure by Design

Security is integrated throughout the AuditAgent.ai platform lifecycle.

We apply a defense-in-depth approach that includes layered technical, administrative, and operational safeguards to help protect customer data and maintain platform integrity.

Our security practices are informed by:

  • Industry best practices
  • Secure software development standards
  • OWASP guidance
  • Principle of least privilege
  • Continuous monitoring and alerting
  • Risk-based access controls

We continuously review and improve our controls to respond to evolving threats and customer needs.

Privacy and Data Protection

Customer data belongs to you.

AuditAgent.ai processes customer information only as necessary to provide and improve the Services, in accordance with our agreements and Privacy Policy.

We do not sell customer data.

We implement safeguards designed to:

  • Protect sensitive information
  • Restrict unauthorized access
  • Support customer compliance obligations
  • Help customers manage data responsibly

Depending on customer configuration and applicable agreements, customers may control:

  • Data retention settings
  • User permissions
  • Access controls
  • Data deletion requests
  • Export and audit capabilities

AI Security and Governance

AuditAgent.ai incorporates AI-assisted functionality to support audit, compliance, and operational workflows.

We take a responsible approach to AI governance and security.

Our practices may include:

  • Access controls around AI systems
  • Human oversight of critical workflows
  • Logging and monitoring
  • Secure handling of customer-submitted content
  • Internal review and testing procedures
  • Model and prompt security practices

Unless otherwise agreed in writing, customer data is not used to train generalized public AI models.

Compliance with Confidence

Organizations face increasing obligations around privacy, security, governance, and compliance.

AuditAgent.ai is designed to help support internal compliance and operational oversight efforts through:

  • Centralized audit workflows
  • Secure evidence collection
  • Role-based access management
  • Audit trails and activity logging
  • Data governance controls
  • Workflow automation
  • Reporting and documentation tools

Customers remain responsible for determining whether the Services satisfy their own regulatory or legal requirements.

Platform Security Features

Identity and Access Management

  • Role-based access controls (RBAC)
  • Single sign-on (SSO) support
  • Multi-factor authentication (MFA)
  • Session and authentication controls
  • User permission management

Infrastructure Security

  • Encryption in transit and at rest
  • Secure cloud infrastructure
  • Network segmentation
  • Monitoring and alerting
  • Backup and recovery processes
  • Availability and resilience practices

Application Security

  • Secure development lifecycle practices
  • Security reviews and testing
  • Vulnerability management
  • Logging and auditability
  • Dependency and patch management

Operational Security

We maintain internal processes designed to support secure operations, including:

  • Access management procedures
  • Incident response processes
  • Vendor and service provider review
  • Security awareness and training
  • Change management practices
  • Continuous monitoring

Third-Party Infrastructure and Providers

AuditAgent.ai may rely on trusted third-party infrastructure and service providers to support hosting, monitoring, analytics, communications, authentication, and related operational functions.

These providers are selected based on operational and security considerations and are expected to maintain appropriate safeguards.

Security and Privacy Resources

Additional information may be available upon request, including:

  • Security overview documentation
  • Privacy documentation
  • Data processing information
  • Subprocessor information
  • Incident response practices
  • Infrastructure and hosting details

Availability of documentation may depend on customer status, agreements, and confidentiality requirements.

Responsible Disclosure

If you believe you have identified a potential security issue involving AuditAgent.ai, please contact us promptly.

Security Contact:contact@auditagent.ai

Please include sufficient detail to help us investigate and respond appropriately.

If you have questions about our security, privacy, or compliance practices, contact:

AuditAgent.ai

Website: https://www.auditagent.ai/Email: contact@auditagent.ai

Wilhelmina van Pruisenweg 104, 2595 AN, The Hague, Netherlands KvK: 95595295 • Tax: NL867197481B01

+31 (0)70 369 5275contact@auditagent.ai

Security, Privacy and Control

Your organization runs on trust - and so does AuditAgent.ai.

AuditAgent.ai is built with a security-first approach designed to help organizations confidently manage audits, compliance workflows, risk operations, and sensitive business data.

From infrastructure protections and secure development practices to privacy controls and enterprise-grade access management, we work to safeguard the data entrusted to us.

Security You Can Trust

AuditAgent.ai is designed to help organizations securely manage:

  • Audit documentation
  • Compliance evidence
  • Security workflows
  • Internal controls
  • Risk assessments
  • Operational data
  • AI-assisted reporting and analysis

We understand that security, privacy, and reliability are foundational requirements — not optional features.

Built Securely from the Ground Up

Secure by Design

Security is integrated throughout the AuditAgent.ai platform lifecycle.

We apply a defense-in-depth approach that includes layered technical, administrative, and operational safeguards to help protect customer data and maintain platform integrity.

Our security practices are informed by:

  • Industry best practices
  • Secure software development standards
  • OWASP guidance
  • Principle of least privilege
  • Continuous monitoring and alerting
  • Risk-based access controls

We continuously review and improve our controls to respond to evolving threats and customer needs.

Privacy and Data Protection

Customer data belongs to you.

AuditAgent.ai processes customer information only as necessary to provide and improve the Services, in accordance with our agreements and Privacy Policy.

We do not sell customer data.

We implement safeguards designed to:

  • Protect sensitive information
  • Restrict unauthorized access
  • Support customer compliance obligations
  • Help customers manage data responsibly

Depending on customer configuration and applicable agreements, customers may control:

  • Data retention settings
  • User permissions
  • Access controls
  • Data deletion requests
  • Export and audit capabilities

AI Security and Governance

AuditAgent.ai incorporates AI-assisted functionality to support audit, compliance, and operational workflows.

We take a responsible approach to AI governance and security.

Our practices may include:

  • Access controls around AI systems
  • Human oversight of critical workflows
  • Logging and monitoring
  • Secure handling of customer-submitted content
  • Internal review and testing procedures
  • Model and prompt security practices

Unless otherwise agreed in writing, customer data is not used to train generalized public AI models.

Compliance with Confidence

Organizations face increasing obligations around privacy, security, governance, and compliance.

AuditAgent.ai is designed to help support internal compliance and operational oversight efforts through:

  • Centralized audit workflows
  • Secure evidence collection
  • Role-based access management
  • Audit trails and activity logging
  • Data governance controls
  • Workflow automation
  • Reporting and documentation tools

Customers remain responsible for determining whether the Services satisfy their own regulatory or legal requirements.

Platform Security Features

Identity and Access Management

  • Role-based access controls (RBAC)
  • Single sign-on (SSO) support
  • Multi-factor authentication (MFA)
  • Session and authentication controls
  • User permission management

Infrastructure Security

  • Encryption in transit and at rest
  • Secure cloud infrastructure
  • Network segmentation
  • Monitoring and alerting
  • Backup and recovery processes
  • Availability and resilience practices

Application Security

  • Secure development lifecycle practices
  • Security reviews and testing
  • Vulnerability management
  • Logging and auditability
  • Dependency and patch management

Operational Security

We maintain internal processes designed to support secure operations, including:

  • Access management procedures
  • Incident response processes
  • Vendor and service provider review
  • Security awareness and training
  • Change management practices
  • Continuous monitoring

Third-Party Infrastructure and Providers

AuditAgent.ai may rely on trusted third-party infrastructure and service providers to support hosting, monitoring, analytics, communications, authentication, and related operational functions.

These providers are selected based on operational and security considerations and are expected to maintain appropriate safeguards.

Security and Privacy Resources

Additional information may be available upon request, including:

  • Security overview documentation
  • Privacy documentation
  • Data processing information
  • Subprocessor information
  • Incident response practices
  • Infrastructure and hosting details

Availability of documentation may depend on customer status, agreements, and confidentiality requirements.

Responsible Disclosure

If you believe you have identified a potential security issue involving AuditAgent.ai, please contact us promptly.

Security Contact:contact@auditagent.ai

Please include sufficient detail to help us investigate and respond appropriately.

If you have questions about our security, privacy, or compliance practices, contact:

AuditAgent.ai

Website: https://www.auditagent.ai/Email: contact@auditagent.ai

Wilhelmina van Pruisenweg 104, 2595 AN, The Hague, Netherlands KvK: 95595295 • Tax: NL867197481B01

+31 (0)70 369 5275contact@auditagent.ai

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Security, Privacy and Control

Your organization runs on trust - and so does AuditAgent.ai.

AuditAgent.ai is built with a security-first approach designed to help organizations confidently manage audits, compliance workflows, risk operations, and sensitive business data.

From infrastructure protections and secure development practices to privacy controls and enterprise-grade access management, we work to safeguard the data entrusted to us.

Security You Can Trust

AuditAgent.ai is designed to help organizations securely manage:

  • Audit documentation
  • Compliance evidence
  • Security workflows
  • Internal controls
  • Risk assessments
  • Operational data
  • AI-assisted reporting and analysis

We understand that security, privacy, and reliability are foundational requirements — not optional features.

Built Securely from the Ground Up

Secure by Design

Security is integrated throughout the AuditAgent.ai platform lifecycle.

We apply a defense-in-depth approach that includes layered technical, administrative, and operational safeguards to help protect customer data and maintain platform integrity.

Our security practices are informed by:

  • Industry best practices
  • Secure software development standards
  • OWASP guidance
  • Principle of least privilege
  • Continuous monitoring and alerting
  • Risk-based access controls

We continuously review and improve our controls to respond to evolving threats and customer needs.

Privacy and Data Protection

Customer data belongs to you.

AuditAgent.ai processes customer information only as necessary to provide and improve the Services, in accordance with our agreements and Privacy Policy.

We do not sell customer data.

We implement safeguards designed to:

  • Protect sensitive information
  • Restrict unauthorized access
  • Support customer compliance obligations
  • Help customers manage data responsibly

Depending on customer configuration and applicable agreements, customers may control:

  • Data retention settings
  • User permissions
  • Access controls
  • Data deletion requests
  • Export and audit capabilities

AI Security and Governance

AuditAgent.ai incorporates AI-assisted functionality to support audit, compliance, and operational workflows.

We take a responsible approach to AI governance and security.

Our practices may include:

  • Access controls around AI systems
  • Human oversight of critical workflows
  • Logging and monitoring
  • Secure handling of customer-submitted content
  • Internal review and testing procedures
  • Model and prompt security practices

Unless otherwise agreed in writing, customer data is not used to train generalized public AI models.

Compliance with Confidence

Organizations face increasing obligations around privacy, security, governance, and compliance.

AuditAgent.ai is designed to help support internal compliance and operational oversight efforts through:

  • Centralized audit workflows
  • Secure evidence collection
  • Role-based access management
  • Audit trails and activity logging
  • Data governance controls
  • Workflow automation
  • Reporting and documentation tools

Customers remain responsible for determining whether the Services satisfy their own regulatory or legal requirements.

Platform Security Features

Identity and Access Management

  • Role-based access controls (RBAC)
  • Single sign-on (SSO) support
  • Multi-factor authentication (MFA)
  • Session and authentication controls
  • User permission management

Infrastructure Security

  • Encryption in transit and at rest
  • Secure cloud infrastructure
  • Network segmentation
  • Monitoring and alerting
  • Backup and recovery processes
  • Availability and resilience practices

Application Security

  • Secure development lifecycle practices
  • Security reviews and testing
  • Vulnerability management
  • Logging and auditability
  • Dependency and patch management

Operational Security

We maintain internal processes designed to support secure operations, including:

  • Access management procedures
  • Incident response processes
  • Vendor and service provider review
  • Security awareness and training
  • Change management practices
  • Continuous monitoring

Third-Party Infrastructure and Providers

AuditAgent.ai may rely on trusted third-party infrastructure and service providers to support hosting, monitoring, analytics, communications, authentication, and related operational functions.

These providers are selected based on operational and security considerations and are expected to maintain appropriate safeguards.

Security and Privacy Resources

Additional information may be available upon request, including:

  • Security overview documentation
  • Privacy documentation
  • Data processing information
  • Subprocessor information
  • Incident response practices
  • Infrastructure and hosting details

Availability of documentation may depend on customer status, agreements, and confidentiality requirements.

Responsible Disclosure

If you believe you have identified a potential security issue involving AuditAgent.ai, please contact us promptly.

Security Contact:contact@auditagent.ai

Please include sufficient detail to help us investigate and respond appropriately.

If you have questions about our security, privacy, or compliance practices, contact:

AuditAgent.ai

Website: https://www.auditagent.ai/Email: contact@auditagent.ai

Wilhelmina van Pruisenweg 104, 2595 AN, The Hague, Netherlands KvK: 95595295 • Tax: NL867197481B01

+31 (0)70 369 5275contact@auditagent.ai