Cyber-Intelligence Overview

Sully AI maintains enterprise-grade security standards with comprehensive compliance certifications, including SOC 2 Type II, HIPAA, GDPR, and PIPEDA. Our platform leverages Google Cloud Platform (GCP) to provide robust encryption, secure communications, and continuous monitoring, ensuring optimal data protection for healthcare and enterprise customers.

Compliance Certifications:

SOC 2 Type II	HIPAA	GDPR	PIPEDA
Status: Audited controls for security, availability, and confidentiality	Status: Continuously monitored	Status: Continuously monitored	Status: Continuously monitored
Last Audit: November 2024	Coverage: Full compliance with US healthcare data privacy regulations	Coverage: EU personal data protection and privacy regulations	Coverage: Canadian personal information protection
Scope: Comprehensive evaluation of trust service principles	Scope: Essential for healthcare providers, insurers, medical technology	Scope: Global compliance for handling EU citizen data	Scope: Commercial data collection, use, and disclosure
Observation Period: Complete annual cycle	Monitoring: Real-time compliance tracking	Implementation: Privacy-by-design architecture	Framework: Comprehensive privacy control

Cyber-Intelligence Overview

Sully AI implements a comprehensive, defense-in-depth approach to cyber-intelligence within our Safe Super Intelligence framework. Our cyber-intelligence strategy integrates advanced threat detection, sophisticated encryption protocols, and continuous monitoring systems to create a secure environment for AI operations.

Compliance Certifications

Sully AI maintains enterprise-grade security standards with comprehensive compliance certifications, ensuring our platform meets the highest security requirements for healthcare and enterprise customers:

Certification	Status	Coverage	Scope
SOC 2 Type II	✅ Audited controls for security, availability, and confidentiality	Complete annual cycle audit	Comprehensive evaluation of trust service principles
HIPAA	✅ Continuously monitored	US healthcare data privacy regulations	Essential for healthcare providers, insurers, and medical technology
GDPR	✅ Continuously monitored	EU personal data protection and privacy	Global compliance for handling EU citizen data with privacy-by-design architecture
PIPEDA	✅ Continuously monitored	Canadian personal information protection	Commercial data collection, use, and disclosure with comprehensive privacy controls

Security Architecture

Multi-layered Defense Strategy

Our cyber-intelligence framework implements multiple layers of defense to ensure comprehensive protection:

1. Perimeter Security: Advanced threat detection at network boundaries using intrusion detection/prevention systems

2. Infrastructure Security: Hardened cloud infrastructure with restricted access controls

3. Application Security: Secure development practices with regular code audits and vulnerability assessments

4. Data Security: End-to-end encryption with sophisticated key management

5. Operational Security: Continuous monitoring with real-time alerts and automated remediation

Data Encryption

Network Security

Security Architecture Integration

Sully AI's cyber-intelligence capabilities are deeply integrated with our Service Fabric architecture, providing:

1. Service Mesh Security: Secure service-to-service communication with mutual TLS

2. Zero Trust Implementation: Verification of every request regardless of source

3. Centralized Policy Enforcement: Consistent security policies across all services

4. Observability: Comprehensive logging and monitoring for security events

Ensuring AI Safety

AI-Specific Security Controls

Model Safety Mechanisms

Sully AI implements specialized security controls for AI components:

1. Input Sanitization: Advanced filtering to prevent prompt injection and other attacks

2. Output Monitoring: Automated content scanning for sensitive information leakage

3. Runtime Isolation: Containerized execution environments for model inference

4. Model Versioning: Strict version control with cryptographic verification

5. AI Vulnerability Management: Dedicated team monitoring for AI-specific threats

LLM Safety Framework

Our Large Language Model security includes:

• Jailbreak Detection: Real-time monitoring for attempts to bypass security controls

• Continuous Validation: Automated testing against known attack vectors

• Red Team Exercises: Regular penetration testing focused on AI vulnerabilities

• Content Filtering: Multi-stage filtering for harmful outputs

Operational Excellence

Security Controls Framework

Sully AI maintains a comprehensive security controls framework with over 150 specific controls across multiple domains

Ensure 10x Security

Access Control & Authorization (30+ Controls)

• Comprehensive access control procedures

• Infrastructure modification restrictions

• Regular access reviews and audits

• Role-based access control with least privilege principles

Data Privacy & Security (67+ Controls)

• Comprehensive data protection procedures

• Anonymization and pseudonymization processes

• Data retention and disposal policies

• Secure data transfer mechanisms

Risk & Incident Management (30+ Controls)

• Incident response procedures

• Risk assessment frameworks

• Vendor risk management

• Business continuity planning

IT & Operational Security (26+ Controls)

• Application monitoring and alerting

• Asset management procedures

• Disaster recovery planning

• Change management processes

Contact Information

For any security inquiries or compliance requests:

• Security Team Email: [e-mail]

• Response Time: Standard business hours

• Documentation Access: Available upon request through our trust center