COMPLIANCE

Automate compliance. Stay in control. Jurisdiction-aware governance controls.

Intelligence through governance, above raw compute.

ETHRAEON Certification & Audit Registry

Attestation and Certification

Three distinct tiers. Each is stated on its own terms. Self-attestation is our own claim; readiness-alignment is mapping without a certificate; third-party certification is an examination by an outside body.

SOC 2 - self-attestation SELF-ATTESTED
Internal self-certification against SOC 2 control objectives. No independent examination has been performed and no third-party SOC 2 report exists. A self-certification is not an audit.
ISO 42001 - readiness-alignment READINESS-MAPPED
Controls mapped to the ISO 42001 framework for readiness. Not certified. No certification body has assessed the system against ISO 42001.
Third-party certification NONE HELD
No independent auditor or certification body has issued a certification or examination report to date. We do not present any subscription, tooling, or scan as certification.

Governance Framework

Constitutional Rules Active
Standing constitutional immutables Enforced
T-Level System Stop / Alert / Block / Guide / Anchor
HITL Authority Non-Delegable
State Sync Layer OPERATIONAL

Evidence Chain Status

Append-Only Enforced YES
Integrity Verification SHA-256 available at verify.ethraeon.ai

Deployment readiness

Evidence and governance controls Operational and available for deployment assessment
Procurement and pilot access Quotes, pilots, white-label configurations, and deployment scoping are available now
Independent certification Not required to request a quote, run a pilot, purchase a deployment, or configure a white-label engagement
Customer-specific assurance Independent assessment can be scoped and funded as part of a customer engagement when required