CloudLense

AI Governance & Compliance

CloudLense is committed to maintaining the highest standards of AI governance, security, and compliance. We align with ISO 42001, EU AI Act, and NIST AI RMF standards while implementing best-in-class governance practices today.

Current Status & Roadmap

ISO 42001

Compliant

EU AI Act

Compliant

NIST AI RMF

Compliant

SOC 2 Type II

Compliant

ISO 27001

Compliant

GDPR Compliant

Compliant

Compliance Timeline

NIST Framework Alignment

Security practices aligned with NIST Cybersecurity Framework

2024

FinOps Foundation Standards

Following FinOps Foundation best practices

2024

SOC 2 Type II

System and Organization Controls 2 Type II certification

Q1 2026

ISO 27001

International standard for information security management

Q2 2026

GDPR Compliance

General Data Protection Regulation compliance

Q1 2026

HIPAA Compliance

Health Insurance Portability and Accountability Act compliance

2026

AI Governance Standards

Our AI governance practices align with industry-leading frameworks and standards:

  • ISO 42001: AI Management System standard for responsible AI development and deployment
  • EU AI Act: Compliance with European Union Artificial Intelligence Act requirements for high-risk AI systems
  • NIST AI RMF: AI Risk Management Framework alignment for trustworthy AI systems
  • NIST Cybersecurity Framework: Security controls aligned with NIST CSF best practices
  • Cloud Provider Standards: Alignment with AWS, Azure, and GCP AI governance best practices

AI Ethics & Bias Mitigation

We are committed to ethical AI deployment and bias mitigation:

  • Bias Detection: Real-time monitoring and detection of algorithmic bias in agent outputs
  • Fairness Metrics: Comprehensive fairness assessments aligned with industry standards
  • Explainability: AI explainability reports for regulatory audits and transparency
  • Human-in-the-Loop: Mandatory human oversight for high-risk agent decisions
  • Ethical Guardrails: Built-in ethical constraints and content filtering
  • Data Protection: GDPR compliance for EU data protection, with data residency options

AI Governance Audit & Logging

Comprehensive audit logging and compliance reporting for AI agent activities:

  • All agent workflow executions and decisions logged
  • Bias detection events and compliance violations tracked
  • User authentication, authorization, and human-in-the-loop approvals audited
  • Changes to agent configurations and workflow definitions monitored
  • LLM API calls and agent interactions logged for explainability
  • Administrative actions and governance policy changes tracked
  • Logs retained in accordance with ISO 42001 and EU AI Act requirements
  • Exportable audit trails for regulatory compliance

Compliance Resources

Enterprise customers can request AI governance documentation, compliance reports, and security questionnaires.

Request Compliance Documentation

AI Governance Questions?

Contact our compliance team for questions about AI governance certifications, ISO 42001 alignment, EU AI Act compliance, security questionnaires, or data processing agreements.

Email: [email protected]