UK & EU GDPR
General Data Protection Regulation
Customer data does not leave the customer-controlled boundary in production. Data Processing Agreement, subprocessor list, and privacy policy are published on this site.
Trust Center
The AXOS Trust Center collects certifications, security posture, privacy artefacts, and the evidence pack in one place. Anything not published here can be requested under NDA as part of the procurement pack.
Compliance status
Last reviewed: 21 August 2026
General Data Protection Regulation
Customer data does not leave the customer-controlled boundary in production. Data Processing Agreement, subprocessor list, and privacy policy are published on this site.
Baseline security controls
Modern transport security for public traffic, industry-standard encryption at rest with customer-managed keys, and role-based access control across administrative and user surfaces.
ISO/IEC 27001:2022
Information security management system work is underway. Progress statement, controls mapping, and target certification date available under NDA on request.
SOC 2 Trust Services Criteria
SOC 2 Type II readiness work is in progress. Timeline and independent auditor selection available under NDA. In the meantime, the trust artefacts on this page are the equivalent evidence we share with reviewers.
UK NCSC Cyber Essentials (self-assessed)
Application in progress; award expected shortly. Cyber Essentials Plus follows after the basic award.
AXOS is not currently certified to ISO 27001, SOC 2 Type II, or Cyber Essentials Plus. We work with an honest posture: certification work is in progress, and the trust artefacts on this page — plus the evidence pack released under NDA — are what we share with security reviewers today.
AI-specific posture
AXOS is a deployment platform. The risk of any given use sits with the use case, which you classify. Below is what is true today, with links to the dated source documents.
True for the website, the hosted demo, and self-hosted deployments. AXOS sends prompts only to the endpoint you configure and operates no model of its own.
Read the statement
Risk tier attaches to your use case, which you classify. AXOS provides logging, human-oversight gates, end-user transparency, and technical documentation to support high-risk deployers. Designed to support — not a compliance claim.
Read the statement
Health, finance, public sector, legal, manufacturing: what AXOS provides and what stays with you. Never "HIPAA certified" or "FCA approved".
Read the statement
Each mapping records the framework version, review date, what AXOS provides, limitations, and customer responsibilities. Status words are evidence available, partial, or gap — never "certified".
AI RMF 1.0 + GenAI Profile (AI 600-1)
GOVERN / MAP / MEASURE / MANAGE mapped with responsibility split. Fairness and bias testing not evaluated by ScotiTech.
Reviewed 21 Aug 2026
NCSC / CISA guidelines, Nov 2023
Design, development, deployment, and operation stages mapped. Gaps: formal AI-security staff training; AI-scoped pen test planned.
Reviewed 21 Aug 2026
ICO guidance, Mar 2023 + Explaining decisions made with AI
Accountability, transparency, rights, security, minimisation mapped. Explainability covers retrieval provenance, not model internals.
Reviewed 21 Aug 2026
Stated honestly. Targets are commitments to sequencing, not guaranteed award dates; we remove a stale target rather than leave it. Reviewed quarterly.
| Scheme | Status | Note |
|---|---|---|
| UK / EU GDPR | Aligned | Ongoing obligation; DPA, retention enforcement, DSR route, breach commitments in place. |
| Cyber Essentials | In progress | Application in progress; expected shortly. |
| Cyber Essentials Plus | Roadmap | Within 3 months of basic CE award. |
| ISO/IEC 27001:2022 | Roadmap | Gap analysis Q1 2027; audit targeted 12–18 months after kick-off. |
| ISO/IEC 42001:2023 | Roadmap | Follows ISO 27001 on the same management-system backbone. |
| SOC 2 Type I / II | Roadmap | Type I readiness alongside ISO 27001; Type II after a 6–12 month observation period. |
Full roadmap with dates: certification-roadmap.md
Published artefacts
Every artefact below is reachable without authentication. Send the links to your internal reviewers.
Deployment posture, encryption, access control, audit logging, and the coordinated vulnerability disclosure policy.
Open
How ScotiTech processes personal data across the AXOS website, hosted demo, and procurement conversations.
Open
The terms that govern access to the AXOS website and hosted demo. Customer-deployed AXOS is covered by the master engagement contract.
Open
What is and is not allowed on the AXOS marketing site and hosted demo environment.
Open
Template DPA (controller = customer, processor = ScotiTech for hosted demo and support) with Schedule 1 security measures, Schedule 2 retention, and a DPIA support note.
Open
Named subprocessors that support AXOS-operated services, with processing location and data category.
Open
Company entity, Companies House registration, contract routes, and procurement pack request.
Open
The full evidence pack is released after a short procurement conversation and a signed NDA. Contents map line-for-line to the questions asked in a typical enterprise security review.
Request the procurement packSecurity teams, procurement, and legal all have a direct route in. We aim to acknowledge every incoming trust or procurement request within two business days.