NexDoc AI Trust Center

Enterprise AI,
secured by design.

Security is not an add-on at NexDoc AI. It shapes how we build, operate, and protect every customer workflow—so your organization can deploy AI without compromising control.

Independently verified
SOC 2 monitored compliance badge
SOC 2 Type IINo exceptions noted
ISO 27001 monitored compliance badge
ISO 27001:2022Certified ISMS
HIPAA monitored compliance badge
HIPAAIndependently assessed
Compliance & certifications

Assurance you can verify.

Our enterprise-grade data protection program is continuously evaluated by independent third parties against leading security and privacy frameworks.

Certified
Information security

ISO 27001:2022

NexDoc AI maintains a fully certified Information Security Management System (ISMS), validating a systematic, risk-driven approach to security governance.

Audit date
July 15, 2026
Coverage
193 of 209 requirements
Scope
Organization-wide ISMS
Assessed
Healthcare data

HIPAA Compliance

For healthcare organizations handling PHI, NexDoc AI maintains verified security, privacy, and breach notification safeguards for electronic protected health information.

Auditor
Aegisra Assurance LLP
Audit date
May 18, 2026
Coverage
ePHI safeguards
Audited controls

Defense in depth, across every layer.

Our security program combines technical safeguards with rigorous operational controls to protect customer data throughout its lifecycle.

01

Infrastructure Security

Production inventory maintained

A formal inventory tracks current technology assets, authorized software, applications, and services.

Continuity & disaster recovery

Recurring backups and integrity verification support established business continuity and recovery objectives.

Network security & firewalls

Default-deny configurations and segmented networks separate untrusted environments from trusted systems.

02

Data & Privacy

Encryption at rest & in transit

Managed encryption protects stored data, while HTTPS/TLS protects data moving between systems.

Data retention & disposal

Formal procedures govern retention obligations and secure disposal when data is no longer required.

03

Internal Security Procedures

Background screening

Individuals are screened before access is authorized to proactively manage personnel risk.

Security awareness training

Employees and contractors receive role-based security education relevant to their responsibilities.

Access control & MFA

MFA and least-privilege permissions protect remote, third-party, and critical-system access.

04

Risk & Compliance Management

Recurring risk assessments

Documented assessments and a maintained risk register support continuous monitoring and reporting.

Internal audits

Independent internal oversight gives senior management visibility into technology and information governance.

Vendor risk management

Providers are assessed before engagement and monitored for ongoing cybersecurity compliance.

05

Product Security

Vulnerability management

Vulnerabilities are identified, tracked, and remediated, with quarterly external scans and penetration testing.

Secure development lifecycle

Formal change procedures and secure coding principles govern application development and releases.

Authorized subprocessors

Trusted infrastructure. Accountable partners.

We use a select network of best-in-class providers and maintain strict vendor oversight, including annual SOC report reviews.

VendorPrimary functionLocation
Google Cloud Platform (GCP)Core cloud infrastructure, compute & databaseUSA
Azure Active DirectoryIdentity and access management (MFA)USA
GitHubSource code version controlUSA
Jira (Atlassian)Change management and incident trackingUSA
ScrutGRC platform and compliance managementUSA
Pydantic LogfireSystem observabilityUSA
OpenAI / Gemini / PerplexityExternal AI models and search APIsUSA
LLaMAParseDocument parsing and structuring servicesUSA
LinkUpExternal search and web-to-data integrationUSA
TavilySearch API for LLMs and real-time informationUSA
Hugging FaceModel hosting and machine learning pipelinesUSA
OpenAlexAcademic and scholarly data integrationGlobal
CloudflareDNS, content delivery network (CDN) and WAFGlobal
Policies & documentation

Trust starts with transparency.

Enterprise buyers and compliance teams can request our complete SOC 2 Type II, ISO 27001:2022, and HIPAA assessment materials.

Secure release of audit materials requires a standard mutual non-disclosure agreement.