AI-driven security. Standards-based assurance.

An air-gapped AI layer that triages alerts into a ranked, explainable queue — and the management systems, audits and certification readiness for ISO/IEC 27001, 27701, 42001 and 20000-1.

05 · AI Security Layer

From thousands of alerts to a ranked list of actions.

Alerts from equipment, software and security platforms are collected, understood and ranked, so people spend their time on what matters.

  • Collects from everywhere. Syslog, SNMP traps, webhooks and files from physical, logical and security layers.
  • Eight action buckets. Respond now, contain and investigate, dispatch repair, fix remotely, approve auto-fix, compliance review, plan and monitor, suppress and close.
  • Knowledge base first, model second. Vendor signatures and runbooks decide most alerts. A local AI model handles unfamiliar messages and can move priority by one level at most.
  • Explainable scores. Every score shows its factors: signature priority, asset criticality, blast radius, security and personal-data flags, and recurrence.
  • Never silenced. Ransomware, log clearing, privilege changes, personal-data exposure and life-safety alerts are never suppressed or lowered.
AI Security Layer · Action queue
Synthetic data
Action queueAutomationKnowledge baseLocal AIComplianceAudit
Alerts received today10,482
Incidents after grouping214
Need a person now17
Suppressed, with a reason9,436
Action queue ranked by score
#PriIncidentAction bucketScoreSLA left
1P1Repeated failed logins, then a success: possible compromiseContain & investigate107—
2P1Backup volumes show an encryption patternRespond now101—
3P2Storage array has lost redundancyDispatch repair78—
4P2Certificate expiring on a core gatewayApprove auto-fix71—
5P3Personal data found in an application logCompliance review58—
6P3Disk latency trending upwardPlan & monitor46—
7P4Routine health-check messages · 412 groupedSuppress & close22routine
Why 107? explainable
Signature priority P194
Asset criticality+6
Blast radius+3
Security flag+4
Recurrence+0
Score107 · P1
Security🔒 Locked: cannot be lowered
Local AI model
Open-weight model on your own hardware. Knowledge base first; model only for unfamiliar messages; rules fallback if unreachable.
Auto-fix approvals
Only for unlocked incidents with a scripted runbook. Requester and approver must be different people.
Audit ledger
Hash-chained record of every decision and action. Integrity verified
Air-gapped by design

AI you can put inside the perimeter.

Built for environments where data must not leave, and where every automated decision must be explained.

Local models only

Open-weight models run on your own hardware, under an origin policy you control. If no model is reachable, labelled rules take over and flag the result for review.

Separation of duties

Auto-fix runs only for unlocked incidents with a scripted runbook, and the requester and approver must be different people.

Tamper-evident record

Decisions, overrides and actions go into a hash-chained ledger. Personal data is tokenised and secrets removed before alerts reach the lake.

Humans stay in the loop

Acknowledge, assign, override with a reason, and give feedback. Feedback is exported to evaluate and tune the system.

Compliance clocks

DPDP and CERT-In cases are opened from the same alerts, with their clocks, a personal-data scan of logs and a control register.

Runs on the governed lake

Raw, normalised and incident-level data sit in bronze, silver and gold layers, with lineage, retention and integrity checks.

ISMS · Privacy · AI · Service management

Build the system. Evidence it. Get certified.

We design, implement and audit management systems to four standards that matter for data, AI and service delivery. Certificates are issued by accredited certification bodies; we get you ready for them.

ISO/IEC 27001

Information security

ISMS. Risk assessment, statement of applicability, controls, internal audit and management review.

ISO/IEC 27701

Privacy

PIMS. Roles as processor or controller, records of processing, rights handling and impact assessments, aligned to the DPDP Act.

ISO/IEC 42001

AI management

AIMS. AI policy, system inventory, risk and impact assessment, data provenance, human oversight and monitoring.

ISO/IEC 20000-1

Service management

SMS. Service catalogue, incident, change and release management, service levels and continual improvement.

06 · Assurance

One register for controls, evidence and audits.

A single integrated management system, so evidence is gathered once and reused across every standard.

  • Integrated, not duplicated. One set of policies, risks and controls mapped across all four standards.
  • Evidence from the platform. Logs, quality scores, consent records and access trails feed controls directly.
  • Internal audit built in. Findings, corrective actions and management reviews tracked to closure.
  • Certification readiness. A gap view for each standard before the external audit.
Assurance · Management systems
Synthetic data
OverviewControlsEvidenceAuditsFindingsManagement review
ISO/IEC 2700184%
Information security · ISMS
ISO/IEC 2770176%
Privacy · PIMS
ISO/IEC 4200162%
AI management · AIMS
ISO/IEC 20000-171%
Service management · SMS
Control register one register, four standards
ControlStandardOwnerStatus
Privileged access control27001IT securityEffective
Records of processing activities27701DPOEffective
AI system inventory & risk assessment42001AI governanceEvidence due
Change & release management20000-1Service ownerEffective
Supplier & processor oversight27001 · 27701ProcurementEvidence due
AI impact assessment42001AI governanceGap
Internal audit findings
Major1 open
Minor4 open
Observation6 open
Corrective actions
9 of 14 closed on time
Next management review
in 12 days
Illustrative readiness figures. Certificates are issued by accredited certification bodies.
Audit services

Independent assurance across security, privacy and AI.

Information security & IT controls

Controls testing against ISO/IEC 27001 and audit-manual expectations, with an evidence pack and a prioritised remediation plan.

Privacy audit

Data inventory, processing records, consent, rights handling and processor oversight, assessed against the DPDP Act and ISO/IEC 27701.

AI audit

Inventory of AI systems, data provenance and lineage, risk and impact assessment, human oversight, logging and monitoring, assessed against ISO/IEC 42001.

Path to certification

From gap assessment to certificate.

A staged path that keeps effort proportionate and evidence audit-ready at every step.

01

Gap assessment

Scope, current practice and risks compared with each standard.

02

Design & document

Policies, roles, risk treatment and a statement of applicability.

03

Implement & evidence

Controls operated, records kept and evidence collected from your systems.

04

Audit & certify

Internal audit, management review and support through the external certification audit.

Start with a security and assurance gap review.

We will map where you stand against ISO/IEC 27001, 27701, 42001 and 20000-1, and show where AI can reduce the load.

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