Reduce Admin
Governance and security

What we can evidence, and what we cannot.

Most AI vendors treat compliance as a checklist to satisfy at procurement. We treat it as a design constraint, and we would rather tell you the limits up front than be found out at due diligence.

Straight answers

Start here if you are filling in a supplier assurance form.

What we hold today

  • Cyber Essentials certification
  • ICO registration
  • UK GDPR and Data Protection Act 2018 alignment
  • Article 28 data processing agreements
  • DPIA support documentation
  • DCB0129 clinical safety documentation
  • Human-in-the-loop design on clinical workflows

What we do not claim

  • ISO 27001 certification
  • ISO 42001 certification
  • Our own DSPT submission
  • NHS or CQC approval or endorsement
  • Medical device registration
  • Universal UK data residency across every configuration
  • Guaranteed savings or guaranteed inspection outcomes

If your procurement process requires something in the right-hand column, tell us early. We would rather lose the work than misrepresent what we hold.

How we design

The controls we apply on every build.

Data minimisation

We move as little data as the use case requires, and design the flow around the requirement rather than the convenience of the tool.

Access control

Role-based access, least privilege and the authentication controls your organisation already operates.

Human oversight

A documented decision point wherever the output affects a person. AI assembles and flags. People decide.

Auditability

Logging, change control and documentation, so an action can be evidenced months later rather than remembered.

Environment selection

Architecture chosen per use case, including deployment inside your own tenant where appropriate. Where a component cannot meet a residency requirement, we say so before building.

Model and vendor risk

Every model provider and sub-processor named before build. Enterprise configurations that exclude your data from provider training. Deterministic rules wherever the logic is genuinely fixed.

Frameworks

Which rules actually apply, and to whom.

Half the confusion in AI procurement comes from applying the wrong framework to the wrong party. This is how we read it.

UK GDPR and DPA 2018

Applies throughout. You are usually the controller, we are the processor or sub-processor, documented under Article 28.

Data (Use and Access) Act 2025

Sets requirements for solely automated decisions with legal or similarly significant effects: transparency, human review and a right to contest. A designed-in decision point keeps most builds outside it.

NHS DSPT

An annual self-assessment by the organisation handling NHS data. We supply the evidence your submission needs. It is your submission, not ours.

DCB0129 and DCB0160

0129 sits with the manufacturer, 0160 with the deploying organisation. We produce the safety documentation and work alongside your Clinical Safety Officer.

EU AI Act

Applies only where a system is placed on the EU market or its output is used in the EU. UK-only operations are generally outside scope. We confirm at scoping rather than assume.

Caldicott Principles

Applied to how patient-identifiable information is justified, minimised and accessed in any build that touches it.

There is no dedicated UK AI Act. AI use in the UK is governed through existing law and sector regulation, which is why data protection and clinical governance do most of the work here.

Ownership and exit

You keep what we build.

Your systems

You own the bespoke workflows, applications and systems we deliver, subject to any underlying third-party platform licences.

Your data

We do not retain your data on our own infrastructure as a matter of course. Return and deletion are agreed in the contract.

Your documentation

Handover includes the documentation needed to run, audit and change the system without us.

Bring your hardest governance question to the first call.

We would rather answer it in twenty minutes now than in a due diligence pack in three months. If the answer is no, you will get a no.