ClearPoint Logic

Trust at ClearPoint Logic.

Audit-grade evidence. Vendor-neutral governance. Independent system of record.

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ComplianceAI BOMEvidence & auditData residencyDocumentationFAQ
01Compliance posture

Frameworks we map to.

We treat controls as an operating practice. Detailed control mappings are available under NDA in our security package.

SOC 2

No attestation

We have not completed a SOC 2 attestation. We will pursue an attestation when a customer requires it.

Attestation when a customer requires itDetail

HIPAA

Controls mapped

Administrative, physical, and technical safeguards mapped to HIPAA Security Rule. A Business Associate Agreement is available as an Enterprise contract deliverable. US-only model processing is available on request.

BAA on Enterprise contractsDetail

NIST AI RMF

Controls mapped

Platform controls mapped to all four NIST AI RMF functions. Crosswalk document available under NDA in the security package.

AI RMF 1.0 crosswalkDetail

EU AI Act

Supported

Logging, transparency, human oversight, and risk management features support customers deploying high-risk AI systems under Title III.

Article 12, 13, 14, 15 controlsDetail
02The AI Bill of Materials

What ships, signed.

An AI Bill of Materials (AI BOM) is a signed manifest of every component that makes up an agent: the model and version, the prompts, the tools and their permissions, the datasets, the libraries, the operator identity, and the policies in force at run time.

Without an AI BOM, you cannot answer the simplest audit questions: what model produced this decision, on which prompt, with what tool access, for which user? Every CPL agent ships with one. Every change is a new signed version.

Vendor-neutral
Same format whether the agent is a Microsoft agent or one you build or bring.
Cryptographically signed
Tamper-evident. Verifiable offline by auditors and regulators.
Diff-able
Two AI BOMs can be diffed. Promotion is a reviewable change.
Exportable
JSON, CycloneDX-compatible. Your evidence system, your retention.
aibom.compliance-sentinel.3.4.1.json
Signature verified
{
  "aibom_version": "1.2",
  "agent": {
    "id": "agt_compliance_sentinel",
    "name": "Compliance Sentinel",
    "version": "3.4.1",
    "package_digest": "sha256:9f2e1c…7a3b"
  },
  "passport": {
    "id": "pp_8a2c91…",
    "issuer": "anchor.cpl",
    "issued_at": "2026-03-12T14:08:21Z"
  },
  "models": [
    {
      "vendor": "anthropic",
      "name": "claude-sonnet-4.5",
      "role": "primary_reasoning",
      "fingerprint": "claude-sonnet-4.5-20260218"
    }
  ],
  "prompts": [
    { "id": "pr_intake_v8",   "digest": "sha256:c1…" },
    { "id": "pr_summarize_v3","digest": "sha256:b2…" }
  ],
  "tools": [
    { "id": "salesforce_read",   "scopes": ["account.read"] },
    { "id": "evidence_writer",   "scopes": ["bucket.append"] }
  ],
  "datasets": [
    { "id": "kb_policies_2026q1", "rows": 1284, "pii": "redacted" }
  ],
  "dependencies": [
    { "name": "adk-go", "version": "0.42.0" }
  ],
  "policies": ["pol_hipaa_baseline_v6","pol_pii_redact_v2"],
  "signature": {
    "algo": "ed25519",
    "value": "MEUCIQDk…rA=="
  }
}
03Evidence and audit

Replayable runs. Signed traces.

Every agent run produces a signed evidence record: inputs, decision context, tool calls, approvals, model outputs, and the AI BOM in force at the time. Records are append-only, retained per policy, and exportable.

Signed telemetry
Per-step traces signed with tenant-scoped keys. Tamper-evident.
Decision context
The exact prompts, retrieved context, and tool responses that produced an output.
Audit replay
Reconstruct any past run with the same AI BOM. Useful for incident review and discovery.
Retention controls
Per-tenant, per-agent retention. Legal hold supported.
Evidence record · ev_71c8a9e2
Compliance Sentinel · run_3f12 · 2026-03-12
Sealed & verified
14:08:21.044INPUT
POST /v1/agents/agt_compliance_sentinel/run
op:usr_a91 · req:req_3f12
14:08:21.118POLICY
pol_hipaa_baseline_v6 · ALLOW (pii_check ok)
envelope: anchor.policy
14:08:21.402MODEL
claude-sonnet-4.5 · 1842 in / 318 out tokens
fingerprint: 20260218
14:08:21.488TOOL
salesforce_read · account.read · 200 OK
scope verified · 142ms
14:08:21.612APPROVAL
dual_control_required · routed to risk@
awaiting human-in-loop
14:08:48.901APPROVED
usr_b22 · approved · note: “checked exposure”
reversible: yes
14:08:48.953OUTPUT
evidence_writer · bucket.append · 200 OK
sealed
14:08:48.981SIGNED
ed25519 · MEUCIQDk…rA==
record_id: ev_71c8…
04Data residency and BYOK

Your keys. Global models. US-hosted service.

ClearPoint’s service and customer data are hosted on AWS in the United States. Global inference by default, with a domestic-only (US) option.

BYOK

BYOK is available on the Enterprise tier. Customer-managed keys are offered through AWS KMS. Other tiers use platform-managed encryption. Disabling or revoking your key blocks further decryption of data protected by it.

Data residency

ClearPoint’s service and customer data are hosted on AWS in the United States. Global inference by default, with a domestic-only (US) option.

PII handling

Redaction at ingest with deterministic tokenization. PII never sent to model providers without an explicit, logged policy decision. Right-to-erasure workflows.

05Documentation

Documents and resources.

Public documents are linked directly. Documents marked under NDA are bundled in the security package and shared after a brief mutual NDA exchange.

06Frequently asked

Common security questions.

The questions enterprise security teams ask us most often. If yours isn’t here, email [email protected].

Subprocessors process customer data on our behalf. The current list, effective dates, change feed, and API are maintained in the public subprocessor matrix.

We notify customers 30 days before adding or replacing a subprocessor; subscribe from the matrix to track changes without relying on a static marketing-page copy.

Have a security question?

Email our security team directly, or start a conversation through the contact form and we’ll route you to the right person.

Email [email protected]Contact us