These legal documents are self-drafted by AegisGate Security, LLC for the v4.2.0 release. AegisGate Security, LLC is not a law firm, and these documents do not constitute legal advice. Production-grade review by qualified legal counsel is deferred to v4.2.0+ when budget is available. Until then, customers and counterparties should rely on these documents at their own risk and consult their own legal counsel.
Legal Documents
AegisGate Security, LLC’s legal documents are listed below. Each document is a 2.0 DRAFT for the v4.2.0 release.
For Customers and End Users
| Document | Purpose | Last Updated |
|---|---|---|
| Terms of Service | The agreement governing your use of AegisGate Security Platform | 2026-06-07 |
| Privacy Policy | How we collect, use, and protect personal data | 2026-06-07 |
| Cookie Policy | The cookies and tracking technologies we use | 2026-06-07 |
| End-User License Agreement | Software license for AegisGate Security Platform | 2026-07-29 |
| Data Processing Agreement | GDPR Article 28 agreement for customers processing personal data through the Platform | 2026-06-07 |
| Business Associate Agreement | HIPAA Business Associate Agreement for Professional tier subscribers handling PHI | 2026-07-29 |
| Subprocessor List | Third-party service providers that process personal data on our behalf | 2026-06-07 |
| Security Addendum | Security controls, infrastructure, and compliance posture for Professional and Enterprise tiers | 2026-07-29 |
| Acceptable Use Policy | Defines permitted and prohibited uses of the service | 2026-07-29 |
| Mutual NDA | Mutual non-disclosure agreement for business discussions | 2026-07-29 |
| Beta User Agreement | Supplemental terms for v4.2.0 program participants | 2026-06-07 |
Accessibility
| Document | Purpose | Last Updated |
|---|---|---|
| Accessibility Statement | Our commitment to accessibility and conformance with WCAG 2.1, ADA, Section 508, and EU Accessibility Act 2025 | 2026-07-29 |
Security and Compliance
| Document | Purpose | Last Updated |
|---|---|---|
| Vulnerability Disclosure Policy | How to report security vulnerabilities โ coordinated disclosure with 90-day timeline | 2026-07-29 |
| Breach Notification Policy | How AegisGate notifies affected parties in the event of a data breach | 2026-07-29 |
| Incident Response SLA | Severity-based response targets and escalation procedures | 2026-07-29 |
| Vendor Risk Assessment | Third-party risk assessments for subprocessors (Cloudflare, Netlify, GitHub, Stripe) | 2026-07-29 |
| Recovery Time and Point Objectives | RTO/RPO targets by tier and component for business continuity planning | 2026-07-29 |
| Data Disposal Policy | Data classification, retention, and disposal procedures | 2026-07-29 |
| Processing Integrity Controls | SOC 2 Processing Integrity criteria โ validation methods, error handling, and data accuracy | 2026-07-29 |
| Security Awareness Training | Security awareness training program with role-based modules, phishing simulations, and completion tracking | 2026-07-29 |
| Training Completion Records | Training completion and assessment records for SOC 2 CC1.3, HIPAA ยง164.308(a)(5), ISO 27001 A.6.3 | 2026-07-29 |
| Disaster Recovery Test | DR test results documenting full platform recovery in 15.5 minutes, RTO/RPO validation | 2026-07-29 |
| Compliance Self-Assessments | HIPAA, NIST CSF 2.0, SOC 2 Type 1, CIS v8 IG1, EU AI Act self-assessments | 2026-07-29 |
For Developers and Contributors
| Document | Purpose | Last Updated |
|---|---|---|
| Open-Core License (Apache 2.0 + Commercial) | Plain-English summary of the open-core licensing model โ Apache 2.0 community edition + commercial enterprise modules | 2026-08-20 |
Questions?
For questions about any of these documents, contact:
- General / Legal: legal@aegisgatesecurity.io
- Privacy / Data Protection: privacy@aegisgatesecurity.io
- Beta Program: beta@aegisgatesecurity.io
- Support: support@aegisgatesecurity.io
- Sales / Enterprise: sales@aegisgatesecurity.io
Counsel Sign-Off Required
All documents on this page are 2.0 DRAFT for v4.2.0 and require counsel review before being used as binding legal agreements. The full 17-clause vendor-favorability framework applied to these documents is documented in the internal legal review framework (a confidential document not published on this site). When budget is available, AegisGate Security, LLC will engage qualified counsel to convert these DRAFTs to production-grade legal documents.