Trust Center

The first AI assessment your auditor can reproduce

Every score is computed by a versioned, published methodology; every benchmark is k-anonymized; every board-grade AI output is checked by a second model. This page is the one-stop answer to “where did this number come from, and can I verify it?”

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Tokyo, Japan

Primary data residency (EU & India cells on the roadmap)

Forecast calibration certificate · accruing (0/20)

Every trajectory forecast we issue is logged as a scoreable prediction and graded against the org's real later assessments. 0 of the 20 matured predictions required have been scored — accuracy figures publish automatically at 20, not before.

Tenant isolation, enforced in the database

Every organisation-scoped row is filtered by Postgres Row-Level Security — isolation is a database guarantee, not an application convention. A CI guard fails the build if any tenant table ships without RLS.

Reproducible, versioned scoring

Each assessment stores its methodology version. An auditor (or our own verification endpoint) can recompute any historical score from the stored answers and that exact methodology — band edits require a new version; history is immutable.

Benchmarks without data sharing

Peer comparisons read only k-anonymized cohort aggregates (minimum cohort of 5, enforced by a database constraint) built from explicitly consenting organisations. Raw assessment data never leaves any tenant. Consent is revocable and takes effect within one nightly cycle.

Model consensus on board-grade outputs

Board packs are generated by one frontier model and independently re-generated by a second; a deterministic comparison flags material disagreements (numbers, recommendations) for human review instead of silently picking a winner.

Provenance on every figure

Cockpit tiles, oversight items and board decks carry their source module, signal freshness, and methodology version. When inputs change after a deck is generated, it is visibly flagged stale — never silently served.

Append-only audit trail

Every mutation writes an append-only audit log entry, writable only by the service role. GDPR data-export and right-to-erasure endpoints are live in-product.

Methodology cross-walk · v2.0

Every dimension maps to external controls

The 15 SOVEREIGN dimensions cross-walk to controls in NIST AI RMF, ISO/IEC 42001, the EU AI Act and the OECD AI Principles, so your analysts can validate the methodology against frameworks they already trust. The full rationale is published in the methodology whitepaper.

DimensionPillarExternal controls
D01 · Vision & North Star ClarityStrategic Alignment

NIST AI Risk Management Framework (AI RMF 1.0)GOVERN 1.1 — legal/regulatory context and organisational AI strategy

ISO/IEC 42001 — AI Management SystemISO/IEC 42001 §5.2 — AI policy set by top management

D02 · Business Outcome DefinitionStrategic Alignment

NIST AI Risk Management Framework (AI RMF 1.0)MAP 1.3 — organisational mission and goals for the AI system

ISO/IEC 42001 — AI Management SystemISO/IEC 42001 §6.2 — AI objectives and planning to achieve them

D03 · Data Readiness & QualityOperational Readiness

NIST AI Risk Management Framework (AI RMF 1.0)MEASURE 2.2 — representativeness and provenance of data

EU AI Act Compliance FrameworkEU AI Act Art. 10 — data and data governance for high-risk systems

D04 · Architecture & Platform MaturityOperational Readiness

ISO/IEC 42001 — AI Management SystemISO/IEC 42001 §7.1 — resources for the AI management system

IBM AI LadderIBM AI Ladder — modernise/collect: information architecture readiness

D05 · ROI Tracking & Benefit RealizationValue Realization

ISO/IEC 42001 — AI Management SystemISO/IEC 42001 §9.1 — monitoring, measurement, analysis and evaluation

McKinsey AI Adoption FrameworkMcKinsey AI Adoption — value assurance: tracked impact per use case

D06 · Portfolio PrioritizationValue Realization

NIST AI Risk Management Framework (AI RMF 1.0)MAP 3.1 — benefits of intended purpose weighed against risks

Gartner AI Maturity ModelGartner AI Maturity — portfolio: systematic use-case prioritisation

D07 · Delivery Operating ModelExecution Excellence

ISO/IEC 42001 — AI Management SystemISO/IEC 42001 §8.1 — operational planning and control

McKinsey AI Adoption FrameworkMcKinsey AI Adoption — operating model and delivery archetypes

D08 · Change Management & AdoptionExecution Excellence

NIST AI Risk Management Framework (AI RMF 1.0)GOVERN 4.2 — organisational culture and workforce engagement with AI risk

Gartner AI Maturity ModelGartner AI Maturity — adoption: measured change and enablement

D09 · AI & Operational Risk ManagementRisk & Resilience

NIST AI Risk Management Framework (AI RMF 1.0)MANAGE 1.2 — treatment of documented AI risks by priority

EU AI Act Compliance FrameworkEU AI Act Art. 9 — risk management system across the lifecycle

ISO/IEC 42001 — AI Management SystemISO/IEC 42001 §6.1 — actions to address risks and opportunities

D10 · Security & Responsible AI PostureRisk & Resilience

NIST AI Risk Management Framework (AI RMF 1.0)MEASURE 2.7 — security and resilience (secure-by-design, red-teaming)

IEEE 7000 — Ethical Systems DesignIEEE 7000 — ethical values elicitation in system design

Microsoft Responsible AI FrameworkMicrosoft Responsible AI — reliability & safety, privacy & security

D11 · Stakeholder & Partner EcosystemEcosystem

NIST AI Risk Management Framework (AI RMF 1.0)GOVERN 5.1 — engagement of relevant AI actors and external stakeholders

OECD AI PrinciplesOECD Principle 1.5 — accountability across the AI value chain

D12 · Innovation Pipeline & ExperimentationInnovation IQ

Gartner AI Maturity ModelGartner AI Maturity — experimentation cadence and incubation discipline

OECD AI PrinciplesOECD Principle 2.4 — fostering a digital ecosystem for trustworthy AI

D13 · AI Governance & ComplianceGovernance

NIST AI Risk Management Framework (AI RMF 1.0)GOVERN 1.4 — risk management governance structures and lines of accountability

ISO/IEC 42001 — AI Management SystemISO/IEC 42001 §5.3 — roles, responsibilities and authorities

EU AI Act Compliance FrameworkEU AI Act Art. 17 — quality management system for providers

D14 · Talent, Capability & WorkforceGovernance

ISO/IEC 42001 — AI Management SystemISO/IEC 42001 §7.2 — competence of persons affecting AI performance

OECD AI PrinciplesOECD Principle 2.3 — building human capacity for the AI transition

D15 · Course-Correction & LearningNavigational Agility

NIST AI Risk Management Framework (AI RMF 1.0)MANAGE 4.1 — post-deployment monitoring with course-correction mechanisms

ISO/IEC 42001 — AI Management SystemISO/IEC 42001 §10.1 — continual improvement of the AI management system

Sub-processors

Who touches your data

Vercel

Application hosting and edge network

Supabase

Postgres database, storage, vector search

Clerk

Authentication, SSO and user management

Anthropic

AI generation (primary model provider)

OpenAI

AI generation (fallback + consensus second opinion)

Lemon Squeezy

Payments (merchant of record)

Resend

Transactional email

Sentry

Error monitoring

PostHog

Product analytics

DPA, security questionnaires (SIG / CAIQ) and the methodology whitepaper are available on request — care@vouliiq.com.

Certification roadmap

  • SOC 2 Type II— readiness underway, tracked as controls-and-evidence inside our own M28 Assurance & Evidence Vault (we run our compliance programme on the product we sell).
  • ISO/IEC 42001 (AI management system) — readiness underway; the methodology cross-walk above is the working control map.
  • GDPR — data-export and right-to-erasure endpoints live in-product today. Data currently resides in a single region (AWS Tokyo); dedicated EU and India residency cells are engineered and activate per customer on request — we will not state a residency we have not provisioned for you.

We label in-progress certifications honestly. Nothing on this page claims a certificate we do not hold.