TRUST-05 · Compliance Center

An honest view of where we stand

We state what is in place today and what is still in progress. casaios does not claim certifications it does not hold, and no compliance content is published without review and sign-off.

Framework alignment

Status reflects the current internal assessment, not an independent audit opinion.

casaios framework alignment status
FrameworkStatusNotes
GDPR (EU 2016/679)AvailableProcessing records, lawful bases and data subject request workflow in place.
EU AI Act readinessIn preparationRisk classification and transparency obligations mapped per AI feature.
ISO/IEC 27001In preparationControl gap assessment running; certification not yet held.
SOC 2 Type IIPlannedReadiness assessment scheduled after the ISO control baseline is stable.
TISAXPlannedEvaluated on customer demand in the automotive segment.

This page is maintained by casaios and is not a certification, audit report or independent verification.

Workstream progress

The five trust workstreams that structure our compliance roadmap.

TRUST-01

Privacy & Trust Foundation

Baseline privacy notices, lawful bases, data subject rights and the public trust presence.

TRUST-02

Data Lifecycle & Retention

Data classification, retention schedules, deletion workflows and export guarantees.

TRUST-03

Consent & Privacy Management

Consent capture, cookie governance and preference management without dark patterns.

TRUST-04

Security Center

Technical and organizational measures, incident response and vulnerability disclosure.

TRUST-05

Compliance Center

Framework mapping, evidence management and enterprise procurement readiness.

Procurement and vendor assessments

We answer security questionnaires, provide the TOMs and sign a DPA as part of the enterprise onboarding process.

Start a vendor assessment