https://aegisgatesecurity.io/compliance/Recent content in Compliance Self-Assessments on AegisGate — Secure Every AI InteractionHugo -- gohugo.ioen-usWed, 29 Jul 2026 00:00:00 +0000https://aegisgatesecurity.io/compliance/cis/Wed, 29 Jul 2026 00:00:00 +0000https://aegisgatesecurity.io/compliance/cis/CIS Controls v8 IG1 Self-Assessment Field Value Document Version 1.0 Classification Confidential — Internal Use Owner Compliance & Security Engineering Review Cycle Annual (next review: 2027-07) Effective Date 2026-07-29 Framework CIS Critical Security Controls v8, Implementation Group 1 Safeguards Assessed 56 across 14 control families Executive Summary AegisGate is a self-hosted, on-premises security gateway for AI infrastructure. Deployed as a Docker container (19.1 MB) on customer-controlled infrastructure with zero external dependencies, AegisGate operates as an in-flight proxy that scans AI traffic for threats — never persisting, storing, or exfiltrating customer data after deployment.https://aegisgatesecurity.io/compliance/eu-ai-act/Wed, 29 Jul 2026 00:00:00 +0000https://aegisgatesecurity.io/compliance/eu-ai-act/Field Value Document Version 1.0 Classification Internal — Compliance Owner Compliance & Legal, AegisGate Inc. Approved By Chief Information Security Officer Review Cycle Annual (next review: 2027-07-29) Regulation Reference EU Regulation 2024/1689 (EU AI Act) Assessment Date 2026-07-29 Executive Summary AegisGate Inc. has conducted this self-assessment to evaluate its compliance posture under the EU AI Act (Regulation 2024/1689). This assessment was performed by the Compliance & Legal function in coordination with the Engineering and Product teams.https://aegisgatesecurity.io/compliance/hipaa/Wed, 29 Jul 2026 00:00:00 +0000https://aegisgatesecurity.io/compliance/hipaa/HIPAA Security Rule Self-Assessment Field Value Document Version 1.0 Classification Confidential — Internal Use Owner Compliance & Security Engineering Review Cycle Annual (next review: 2026-07) Effective Date 2026-07-29 Executive Summary AegisGate is a self-hosted, on-premises security gateway for AI infrastructure. Deployed as a Docker container on customer-controlled infrastructure, AegisGate operates with zero external dependencies and zero data exfiltration pathways. This self-assessment evaluates AegisGate’s compliance posture against the HIPAA Security Rule (45 C.https://aegisgatesecurity.io/compliance/isms-policy/Wed, 29 Jul 2026 00:00:00 +0000https://aegisgatesecurity.io/compliance/isms-policy/Information Security Management System Policy AegisGate Security, LLC Field Value Document ID AG-ISMSPOL-2026-001 Version 1.0 Classification Public — External Use Owner Chief Executive Officer Approver Chief Executive Officer Review Cycle Annual (or upon material change) Effective Date July 29, 2026 Next Review July 29, 2027 1. Policy Statement AegisGate Security, LLC is committed to establishing, implementing, maintaining, and continually improving an Information Security Management System (ISMS) in accordance with ISO/IEC 27001:2022.https://aegisgatesecurity.io/compliance/internal-audit/Wed, 29 Jul 2026 00:00:00 +0000https://aegisgatesecurity.io/compliance/internal-audit/Internal Audit Program AegisGate Security, LLC Field Value Document ID AG-IAUD-2026-001 Version 1.0 Classification Confidential — Internal Use Owner Compliance & Security Engineering Approver Chief Executive Officer Review Cycle Annual Effective Date July 29, 2026 Next Review July 29, 2027 1. Purpose This document establishes the Internal Audit Program for the AegisGate Information Security Management System (ISMS) in accordance with ISO/IEC 27001:2022 Clause 9.2. The program ensures that internal audits are conducted at planned intervals to determine whether the ISMS conforms to ISO 27001 requirements, is effectively implemented and maintained, and achieves its intended outcomes.https://aegisgatesecurity.io/compliance/iso27001/Wed, 29 Jul 2026 00:00:00 +0000https://aegisgatesecurity.io/compliance/iso27001/ISO/IEC 27001:2022 Alignment Assessment and Statement of Applicability AegisGate Security Platform Field Value Document ID AG-ISO27001-SoA-2026-001 Version 1.0 Classification Confidential — Internal Use Status Alignment Assessment Owner Compliance & Security Engineering Review Cycle Quarterly Effective Date July 29, 2026 Next Review October 29, 2026 Important Notice This document is an ISO/IEC 27001:2022 Alignment Assessment and Statement of Applicability (SoA). It is produced internally by AegisGate Security, LLC to evaluate the applicability and implementation status of all 93 Annex A controls against the AegisGate Security Platform and its supporting organizational processes.https://aegisgatesecurity.io/compliance/management-review/Wed, 29 Jul 2026 00:00:00 +0000https://aegisgatesecurity.io/compliance/management-review/Management Review Procedure AegisGate Security, LLC Field Value Document ID AG-MGTREV-2026-001 Version 1.0 Classification Confidential — Internal Use Owner Compliance & Security Engineering Approver Chief Executive Officer Review Cycle Annual Effective Date July 29, 2026 Next Review July 29, 2027 1. Purpose This procedure establishes the requirements for conducting Management Reviews of the AegisGate Information Security Management System (ISMS) in accordance with ISO/IEC 27001:2022 Clause 9.3. Management Reviews ensure that top leadership evaluates the ISMS’s continuing suitability, adequacy, and effectiveness, and drives continuous improvement through informed decision-making.https://aegisgatesecurity.io/compliance/nist-csf/Wed, 29 Jul 2026 00:00:00 +0000https://aegisgatesecurity.io/compliance/nist-csf/NIST Cybersecurity Framework 2.0 Self-Assessment Field Value Document Version 2.0 Classification Confidential — Internal Use Framework Reference NIST Cybersecurity Framework 2.0 (February 2024) Assessment Date 2026-07-29 Document Owner Compliance & Risk Engineering Review Cycle Annual (next review: 2027-07-29) Approval Authority VP, Security Engineering Executive Summary This self-assessment evaluates the AegisGate Security Platform against the NIST Cybersecurity Framework 2.0, covering all six core functions: Govern, Identify, Protect, Detect, Respond, and Recover. AegisGate is a self-hosted, on-premises security gateway for AI infrastructure, designed to provide enterprise-grade security controls while maintaining complete customer data sovereignty.https://aegisgatesecurity.io/compliance/soc2/Wed, 29 Jul 2026 00:00:00 +0000https://aegisgatesecurity.io/compliance/soc2/SOC 2 Type 1 Readiness Assessment — Self-Assessment AegisGate Security Platform Field Value Document ID AG-SOC2-RA-2026-001 Version 1.0 Classification Confidential — Internal Use Status Readiness Assessment Owner Compliance & Security Engineering Review Cycle Quarterly Effective Date July 29, 2026 Next Review October 29, 2026 Important Notice This document is a SOC 2 Type 1 Readiness Assessment — Self-Assessment. It is produced internally by AegisGate to evaluate control readiness against the AICPA Trust Services Criteria prior to engaging a Certified Public Accountant (CPA) firm for a formal SOC 2 Type 1 examination.