ComplAIRequest a working session

TRUST & RESPONSIBILITY

Be clear about what the product does — and what people decide.

The platform prepares the record. People make the call. Data stays inside the boundary you set.

Accountability · data boundary · claim discipline · safe public channels

HUMAN ACCOUNTABILITY

The platform prepares the record. People keep the decision.

ComplAI can organize evidence, show relationships, prepare artifacts, route work, and keep history. It does not certify an organization, authorize a system, act as an assessor, or guarantee continued compliance.

  1. 01

    System owners and customer leadership stay accountable for the program.

  2. 02

    Assessors keep independent assessment responsibilities.

  3. 03

    Authorizing officials and designated authorities keep authorization decisions.

  4. 04

    Advisors, services, and vendors work inside an agreed scope.

DATA & DEPLOYMENT

Confirm the path before regulated data is connected.

Hosting, model use, integrations, and who owns what are confirmed for each deployment. Customer-hosted, commercial cloud, AWS GovCloud, and Azure Government are options — not assumptions.

PUBLIC CHANNELS

Keep sensitive records out

Do not send CUI, credentials, SSPs, evidence packages, security findings, or detailed system diagrams through public forms or email.

INTEGRATIONS

Say what is actually enabled

Vendor marks show possible sources. Exact connectors are confirmed per deployment.

FRAMEWORKS

Keep maturity visible

Catalog names keep active, registered, or portfolio states. They are not certifications or endorsements.

PUBLIC CLAIMS

Evidence before assertion.

We do not publish customer outcomes, certification or authorization status, government-approval language, or efficiency metrics without a source, a scope, and approval.

  1. 01

    Prefer a named government or partner source.

  2. 02

    Use customer outcomes only with permission, a baseline, and a scope.

  3. 03

    Label product views so they cannot be mistaken for customer or assessment results.

  4. 04

    Update or remove a claim when the source no longer holds.

NEXT DECISION

Have a trust, architecture, or data-flow question?

Start with a non-sensitive note. Detailed security review belongs in an approved customer channel.

Contact the ComplAI team