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Compliance & Trust

Compliance &Data Protection

CEXRES AI is committed to the highest standards of security, privacy, and ethical AI. Our compliance framework ensures your data and brand intelligence are protected at every level.

GDPR

Compliant

SOC 2

Type II Certified

Data Residency

Multi-Region

AI Ethics

Published Framework

GDPR Compliance

CEXRES AI is fully compliant with the European Union's General Data Protection Regulation (GDPR). We implement comprehensive data protection measures across our entire platform, from data collection to processing, storage, and deletion.

  • Lawful basis for all data processing activities
  • Data Protection Impact Assessments (DPIA) for AI operations
  • Right to access, rectification, and erasure supported
  • Data portability via structured export formats
  • Privacy by design in all product development
  • DPO (Data Protection Officer) appointed and contactable

SOC 2 Type II

Our systems undergo annual SOC 2 Type II audits conducted by independent third-party auditors. This certifies that our security controls are consistently applied and effective over time.

Security

Access controls, encryption, and monitoring

Availability

99.9% uptime SLA with disaster recovery

Confidentiality

Data classification and handling policies

Processing Integrity

Quality assurance and validation controls

Data Protection Policies

Key principles governing how we handle your data

Encryption at Rest

All stored data encrypted using AES-256 with managed key rotation

Encryption in Transit

TLS 1.3 enforced for all data transmission, no exceptions

Access Controls

Role-based access with multi-factor authentication and audit logs

Data Minimization

We collect only what is necessary for service delivery

Retention Policies

Automated data lifecycle management with configurable retention

Incident Response

72-hour breach notification with dedicated response team

AI Ethics Principles

Our commitment to responsible AI development and deployment

Transparency

All AI-generated outputs are clearly labeled. Users can always identify when they are interacting with AI systems. Model decisions are explainable and auditable.

Fairness & Non-Discrimination

Our AI models are regularly tested for bias across demographics, industries, and regions. We actively work to ensure equitable treatment in all recommendations.

Privacy by Design

Data protection is embedded at the architecture level, not bolted on. We apply privacy-enhancing technologies and minimize data exposure throughout the system.

Human Oversight

While our Zero-Human Protocol™ enables autonomous operations, critical decisions include human review pathways. Users always have the option to escalate to human review.

Accountability

Clear ownership and responsibility structures for AI outcomes. We maintain comprehensive audit trails and accept responsibility for system behavior.

Societal Benefit

We design our AI to create positive impact — helping businesses of all sizes compete effectively, creating economic opportunity, and advancing the field responsibly.

Compliance Inquiries

For data protection requests, security questionnaires, or compliance documentation, contact our compliance team.

compliance@cexres.com