ISO/IEC 27001
Information Security Management
Trust & Compliance
Enterprise-grade architecture for security and compliance review
LLM Capsule is built for regulated enterprise environments. Certified, auditable, and designed for data sovereignty. This page is for security, compliance, and procurement teams evaluating how the architecture maps to your review framework.
Certifications & recognition
12 certifications, awards, and global recognitions
From international standards (ISO/IEC) to national certifications (KISA, GS) and category recognition (Gartner, Deutsche Telekom, AWS).
ISO/IEC 42001
AI Management System
KISA Fast Track
Korea Information Security
GS Certification
Good Software (Korea)
Security Innovation Award
MSIT (Korea)
T Challenge 2026 — Top 12
Deutsche Telekom · Data Security & Governance
AI Medical Innovation
Healthcare AI category
Startup World Cup
Global recognition
Next Rise Global Innovator
Korea-Global innovation showcase
Gartner Vendor
AI / data category recognition
Emerging AI+X Top 100
Korea AI excellence
AWS Marketplace
Listed and procurable
Compliance frameworks
How LLM Capsule capabilities map to GDPR / HIPAA / SOX / EU AI Act review workflows
LLM Capsule provides architectural controls that support GDPR, HIPAA, SOX, and EU AI Act review workflows. The matrix below maps each capability to the relevant article or section so compliance, security, and procurement teams have a starting reference. This is not a compliance certification — final compliance determination is the customer's, in their own deployment context.
| LLM Capsule capability | GDPR | HIPAA | SOX | EU AI Act |
|---|---|---|---|---|
| Local encapsulation (data never leaves) | Art. 5 (lawfulness), Art. 32 (security of processing)Pseudonymization before transmission | 164.502(d), 164.514(b)De-identification methodology | Section 404Internal control over data flow | Art. 10 (data governance), Art. 15 (cybersecurity)Data quality and protection requirements |
| Local restoration (token vault) | Art. 32Pseudonymization is reversible only inside controlled environment | 164.514(c)Re-identification key separation | Section 404Authorized re-identification only | Art. 10Reversibility for legitimate use only |
| Audit logs (every event) | Art. 30Records of processing activities | 164.312(b)Audit controls | Section 404, 802Internal control + record retention | Art. 12, 13, 19Logging, transparency, conformity |
| Policy versioning + time-shifting | Art. 5(2), 24Accountability principle | 164.316Policies and procedures | Section 302, 404Internal control over policy changes | Art. 17, 18Quality and risk management system |
| RBAC + scope | Art. 32Access control | 164.308(a)(4), 164.312(a)Workforce security + access control | Section 404Segregation of duties | Art. 14Human oversight |
| On-prem / Path B execution | Art. 44, Chapter VInternational transfer restriction (avoidance) | 164.308(a)(8)Contingency plan, environment control | Section 404Environment control | Art. 25Conformity assessment when high-risk |
| DPA, SCCs, Vendor Security | Art. 28Processor obligations | BAA equivalentBusiness associate framework | Auditor relianceVendor management | Art. 28Provider obligations |
Audit framework
What the audit log captures
Every event in the LLM Capsule lifecycle is logged with structured metadata — ready for review by privacy, security, and compliance teams.
Detection events
Every detection: which marker, which document, which version, confidence, timestamp. Reproducible across policy versions.
Policy versions
Yesterday's policy archived, today's enforced. Diff visible. Time-shifting markers — query historical decisions under historical policy.
Token mappings
Local token vault never leaves. Token issuance + retrieval logged with workflow ID and user identity. Vault encrypted at rest.
Detection accuracy
98.1% baseline detection rate measured on industry benchmarks. Per-deployment evaluation against your own document corpus.
Model + path routing
Which workflow routed to which model on which path (A external / B on-prem). Full per-event traceability for regulator review.
Admin console
The control surface for security and compliance teams
One console for policies, audit, detection accuracy, and deployment health.
| Time | Event | Status |
|---|---|---|
| 09:14:02 | PII token resolved | success |
| 09:13:47 | Policy rule triggered | warning |
| 09:13:21 | Model inference logged | success |
| 09:12:58 | Unauthorized marker attempt | error |
| 09:12:33 | Token scope validated | success |
Compliance downloads
Documentation for procurement and compliance
The documents your legal, security, and procurement teams need to move forward. Form-gated to coordinate with Sales / Customer Success on questions.
Data Processing Agreement (DPA) Template
CUBIG's standard DPA template aligned with GDPR Article 28 obligations. Includes Standard Contractual Clauses (SCCs) for international transfers. Customizable for sector-specific requirements.
Request DPA →Vendor Security Questionnaire
Pre-filled CUBIG responses to standard SIG, CAIQ, and SOC2 vendor security questionnaires. For procurement and security review teams. Includes architectural diagrams and audit framework details.
Request Questionnaire →From blocked AI workflows to operational AI.
See how LLM Capsule plugs into your existing enterprise environment in 30 minutes. Bring your documents, deployment constraints, and evaluation questions.
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