Trust & readiness

Security, Compliance and Operational Readiness

Smart Logic AI has completed formal security and readiness assessments, with detailed supporting documentation available through controlled diligence.

Institutional readiness

Verified Operational Readiness

Smart Logic AI has completed SOC 2 Type II, CASA Tier 3, and a NIST SP 800-171 self-assessment. The company maintains active federal registrations, including SAM and CAGE. Supporting security and assessment documentation is available to qualified customers and partners during diligence.

Detailed audit reports, assessment evidence, architecture materials, and security documentation are shared through a controlled diligence process and may require an NDA.

SOC 2 Type II

Enterprise trust examination completed

Smart Logic AI has completed a SOC 2 Type II examination. Detailed audit documentation is available during qualified diligence.

Smart Logic AI completed its SOC 2 Type II examination with no reported control exceptions. Detailed audit documentation is available during qualified diligence.

SOC 2 Type II matters for enterprise and regulated buyers who need independent examination of security controls over a defined period. The public claim confirms completion; the report itself remains controlled.

CASA Tier 3

Assessment completed

Smart Logic AI has completed CASA Tier 3. Supporting assessment documentation is available during qualified diligence.

CASA Tier 3 completion supports organizations evaluating cloud-aligned security maturity. Supporting assessment documentation is shared during qualified diligence and is not a government endorsement.

NIST SP 800-171

Self-assessment completed and submitted

NIST SP 800-171 self-assessment completed and submitted through the applicable federal process. Assessment details are available during qualified diligence.

NIST SP 800-171 readiness helps federal and contractor teams evaluate how controlled unclassified information protections are organized. Detailed workbooks and mappings remain private.

Federal registrations

Active SAM and CAGE posture

Smart Logic AI maintains an active SAM registration for federal contracting opportunity access.

CAGE 17F74 — active federal contractor identifier supporting opportunity access.

Patent pending for decision-control and multi-model orchestration concepts.

Governed AI controls

Human authorization and decision records

SmartSolo supports analysis and structured review while accountable people retain final authority over consequential decisions.

SmartSolo preserves model and provider identity for responses included in governed review workflows.

The Decision Ledger preserves model provenance, reviewer actions, changes, timestamps, and authorization history across configured workflows.

Retention and deployment controls are configured according to organizational policy and technical requirements.

Controlled diligence

Security documentation during diligence

Supporting security and assessment documentation is available to qualified customers and partners during diligence.

Detailed audit reports, assessment evidence, architecture materials, and security documentation are shared through a controlled diligence process and may require an NDA.

See governed AI execution in a live workflow

Review how SmartSolo coordinates multiple AI models, routes human authorization, and preserves the decision record.