Alinia AI

Alinia AI enables safe & controlled deployment of AI Assistants in regulated scenarios through evaluation, guardrails and monitoring. We boost trust, reduce risk, and accelerate deployment with an independent control layer built by experts in enterprise AI and LLM governance.

Resources

• Information Security Roles and Responsibilities (EN)
• GDPR Incident Response Plan (EN)
• Third-Party Management Policy (EN)
• Secure Development Policy (EN)
• Risk Management Policy (EN)
• Physical Security Policy (EN)
• Operations Security Policy (EN)
• Information Security Policy (AUP) (EN)
• Incident Response Plan (EN)
• Human Resource Security Policy (EN)

Controls

Infrastructure security

• Encryption key access restricted
• Unique account authentication enforced
• Access control procedures established

Organizational security

• Asset disposal procedures utilized
• Portable media encrypted
• Anti-malware technology utilized

Product security

• Data encryption utilized
• Control self-assessments conducted
• Penetration testing performed

Internal security procedures

• Continuity and Disaster Recovery plans established
• Continuity and Disaster Recovery plans tested
• Cybersecurity insurance maintained

Data and privacy

• Data retention procedures established
• Customer data deleted upon leaving
• Data classification policy established

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