HachiAI's Intelligent Digital Workers run under enterprise-grade governance, built in from day one, not bolted on after. Every action goes through scoped access and policy checks, high-risk writes wait for a human approval, every step lands in an immutable audit trail, and any write rolls back in one click. Deployed wherever your compliance requires: our cloud, your private cloud, hybrid, or on-prem.
Three external standards back the controls above. ISO 27001 and ISO 42001 are verified by accredited third-party auditors, not self-declared. Here is what each one covers, and why it matters for you.
The international standard for information security management. An accredited, independent auditor verifies that we have the controls, processes, and continual monitoring needed to protect the confidentiality, integrity, and availability of your data.
For you: your operational data is protected by audited security controls, not just our assurances.
ISO/IEC 42001:2023 is the first international standard for AI management systems. It defines how an organization governs the AI it builds and operates: risk management, transparency, human oversight, bias and data quality, and continual improvement. It is new and demanding, and few AI vendors hold it yet.
For you: proof our AI is run under an audited governance framework, not deployed ad hoc, the assurance a board and risk team need before AI touches production.
The EU General Data Protection Regulation governs how personal data is collected, processed, and stored. We handle data lawfully and transparently, with data minimization, purpose limitation, and respect for individuals' rights, including access and erasure.
For you: personal and customer data in your workflows is handled to a recognized global privacy bar, and is never used to train public models.
IDWs act only through pre-approved tools and scoped credentials, with policy and risk checks on every step.
Each decision carries its reasoning and a confidence score, so you can see why an action was taken, not just that it was.
High-impact writes pass through human approval, and any action can be rolled back in one click with a full audit trail.
Eight controls wrap every Intelligent Digital Worker, so autonomy never comes at the cost of oversight.
Only pre-approved tools can execute writes, each with least-privilege, scoped access.
From fully managed cloud to fully local, the same governance applies in every model.
Independently certified, with deployment paths for the frameworks your auditors expect.
IDWs never operate unchecked: scoped credentials, policy-based approval thresholds, human review on high-risk writes, immutable before-and-after audit trails, low-confidence escalation, and rollback where an action is reversible, with defined remediation and escalation where it is not. Every action is controlled and reviewable.
Yes. Your data stays private and is never used to train public models. HachiAI is ISO 27001 and ISO 42001 certified and GDPR and PIPEDA compliant, and IDWs deploy in our cloud, your private cloud, or fully on-premise for regulated environments.
See exactly how these controls apply to your workflows, systems, and compliance requirements. Built and run by operators who have carried this work through audits in production.
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