Security & Trust

Secure, Governed, and Compliant by Design

Frontier Foundry systems operate inside regulated production environments with structured controls across infrastructure, execution, and oversight.

Security is enforced at every layer: infrastructure isolation, policy governance, deterministic execution, and continuous monitoring, all with full audit trails from input to output.

Compliance alignment

Deployments align with the regulatory frameworks applicable to each institution.

  • SOC 2
  • GDPR
  • CCPA
  • BSA / AML
  • KYC
  • HIPAA / PHI
  • ABA Guidelines
  • NIST Cybersecurity Framework
  • Federal & State Data Policies (including NYDFS Part 500)

The security stack

Security is implemented as a layered system.

Infrastructure

Deployment Boundary Enforcement

  1. 1

    Data remains inside customer-controlled environments

  2. 2

    AI runs within defined network boundaries

  3. 3

    Sensitive information does not leave approved systems

Technical details:

  • Deployment within customer-managed cloud (AWS, Azure, GCP) or on-prem environments
  • AES-256 encryption at rest
  • TLS 1.2+ encryption in transit
  • Zero Trust access architecture with enforced multi-factor authentication (MFA)
  • Virtual network segmentation and isolated execution subnets
  • Containerized runtime environments (Docker/Kubernetes isolation)
  • Data residency configuration based on jurisdiction
Governance

Policy & Access Enforcement

  1. 1

    Access and execution governed at system level

  2. 2

    Policies are enforced consistently across models and workflows

  3. 3

    System activity remains visible and controlled

Technical details:

  • Integration with enterprise IAM providers (Azure AD, Okta, SAML, SSO)
  • Granular RBAC across datasets, models, and workflows
  • Policy enforcement at execution layer
  • Version-controlled configuration management
  • Administrative logging and activity monitoring
Execution

Deterministic Runtime Control

  1. 1

    Model execution is deterministic and traceable

  2. 2

    Inputs and outputs are logged

  3. 3

    Systems operate continuously with monitoring in place

Technical details:

  • Reproducible execution pipelines with version-locked artifacts
  • Structured input/output trace logging
  • Model drift detection with threshold alerts
  • Performance monitoring dashboards (latency, accuracy, throughput)
  • Automated restart and health checks
Audit & Oversight

Traceability & Reviewability

  1. 1

    Outputs are review-ready

  2. 2

    Decisions are inspectable

  3. 3

    Execution history is preserved

Technical details:

  • Exportable audit logs (JSON/CSV)
  • Time-stamped execution history tied to user and model versions
  • Structured reasoning artifacts attached to outputs
  • Evidence retention configuration aligned with regulatory timelines
  • Reporting templates for internal audit and regulator-facing review

Regulatory alignment by market

Security posture adapts to industry-specific requirements.

  • Banking and Asset Management

    Supports BSA / AML, KYC, call report obligations, and financial data governance standards

  • Healthcare

    Supports HIPAA and PHI governance requirements within secure environments.

  • Government

    Deployable under agency-specific regulations and jurisdictional data policies.

  • Legal & Public Interest

    Supports structured analysis aligned with professional and jurisdictional guidelines

Documentation & due diligence

Security documentation is available during evaluation.

  • Architecture diagrams
  • Deployment topology maps
  • Governance control matrices
  • Data flow documentation
  • Model monitoring procedures
  • Compliance mapping summaries