ZeugnyAI Trust Center
Security you can check, not just trust.
Employment certificates hold some of the most sensitive data a company keeps. This page shows how ZeugnyAI handles it, which controls are in place, which are planned, and where your team can verify each one.
Scope: ZeugnyAI Cloud (app.zeugny.com), the Self-Hosted edition and the Zeugny Engine. ZeugnyAI Chat and the free Certificate Checker are consumer products with their own privacy notices.
Compliance
Frameworks and where we stand
Each framework shows whether we have assessed ourselves against it or mapped our controls to it, and which controls apply. Independent certification is on our roadmap.
Frameworks
- Swiss FADP (revDSG)Switzerland · in force since 1 September 2023Self-assessed14In place7Partial1Planned
- EU GDPREU / EEA · relevant for German and Austrian employersSelf-assessed17In place7Partial2Planned
- ISO/IEC 27001:2022InternationalControls mapped31In place13Partial4Planned
- SOC 2AICPA Trust Services CriteriaControls mapped28In place12Partial3Planned
- EU AI ActEuropean Union · obligations apply in phasesControls mapped8In place0Partial0Planned
ISO/IEC 27001:2022
Controls mappedOur controls are mapped to Annex A so your team can compare them with your own requirements. The mapping is our own assessment, ahead of a formal certification audit.
48 mapped controls
31In place13Partial4Planned
48 mapped controls
Show these controls in detailData protection & privacy
- Pseudonymisation before the engineA.8.11
- The boundary refuses rather than leaksA.8.11
- Free text and other detailsA.8.11
- Boundary inspector for every certificateA.8.15
- Data stored in SwitzerlandA.5.34
- Encryption in transitA.8.24
- Encryption at restA.8.24
- Retention and automatic deletionA.8.10
- Employee data requestsA.5.34
- Legal holds and disputesA.5.33
- Crypto-shredding per companyA.8.10
AI governance
- Model provider controlsA.5.19, A.5.23
Identity & access
- Sign-in protectionA.8.5
- SessionsA.8.5
- Multi-factor authenticationA.8.5
- Single sign-on and SCIMA.5.16, A.5.18
- Roles and separation of dutiesA.5.3, A.5.15, A.8.3
- Company isolationA.8.3
- Single-purpose linksA.8.3
- Staff accessA.8.2, A.5.18
Application security
- Cross-site request forgery protectionA.8.26
- Browser security headersA.8.26
- Rate limits on sign-in, public links and SCIMA.8.26
- Engine API keysA.8.5, A.8.24
- File handlingA.8.26
- Secrets managementA.5.17, A.8.24
Infrastructure & network
- Managed platform servicesA.5.23, A.8.8
- Network isolationA.8.20, A.8.22
- Infrastructure as codeA.8.9
- E-mail securityA.5.14
Logging, monitoring & incidents
- Tamper-evident audit trailA.8.15
- Synthetic monitoringA.8.16
- Central loggingA.8.15
- Incident response and notificationA.5.24, A.5.26
Backup & continuity
- BackupsA.8.13
- Restore testsA.8.13, A.5.30
- RedundancyA.8.14
- Staged releasesA.8.32
Secure development
- Automated checks on every changeA.8.25, A.8.29
- Separate environmentsA.8.31, A.8.33
- Change review and release gatesA.8.25, A.8.32
- Dependency and secret scanningA.8.8
- Source delivery for Self-HostedA.8.4
Organisation & vendors
- Production accessA.5.2, A.5.3
- Subprocessor listA.5.19, A.5.21
- Data processing agreementA.5.20
- Written security policiesA.5.1, A.5.37
- Independent penetration testA.8.8