TRUST & COMPLIANCE

Compliance & Certifications for Secure, Responsible On-Premise AI

Two ZETTA AI Box appliances stacked on a desk between two laptops, running AI analysis fully on-premise

Certifications & Registrations

Recognized standards, formally registered

Certified

ISO/IEC 27001:2022

Information Security Management System.

Registered

NATO NCAGE 1K0SL

NATO Commercial and Government Entity code, enabling identification as a supplier in NATO member countries’ procurement systems.

Registered · valid until 30 Sep 2027

ORDA: RNPC Certificate

Registered in Romania’s National Register of Computer Programs (RNPC), administered by the Romanian Copyright Office (ORDA). Certificate series 478249BV, no. 13922, issued 30 September 2026, covering ZETTA AI Box, ZETTA Engines, ZETTA Monitoring and ZETTA Factory.

CertifiedISO 9001 / ISO 42001

ISO 9001 guarantees consistent quality in how we work; ISO/IEC 42001 guarantees that our AI is built and managed responsibly.

Registration in the NATO Codification System identifies ZETTA as a supplier; it does not constitute NATO certification or approval.

Regulatory Compliance

How we address European AI and cyber regulation

EU AI Act
Regulation (EU) 2024/1689

We classify each AI function of ZETTA AI Box by intended use and risk level, and document the corresponding obligations, including transparency and human oversight.

EU Cyber Resilience Act
Regulation (EU) 2024/2847

We maintain a vulnerability disclosure policy, security-update commitments and a software component inventory (SBOM) for ZETTA AI Box. Vulnerability reporting obligations apply from 11 September 2026; full application from 11 December 2027.

GDPR

ZETTA AI Box processes data locally under the customer’s control. Our privacy and data-protection documentation is available on request.

CE Conformity

ZETTA AI Box hardware platforms carry the manufacturer’s CE declaration.

EU Cybersecurity Act / EUCC
Under evaluation

Under evaluation for product-level security certification.

Security by Design

Data sovereignty is built in, not certified

Offline operation and data sovereignty are product capabilities, not certifications. ZETTA AI Box processes data locally, has no cloud dependencies, supports full network isolation and leaves customers in control of their data.

1

Fingerprint on intake

Each incoming file receives a SHA-256 fingerprint on intake and is kept strictly read-only.

2

Re-verified at every stage

Files are re-verified following ingestion, prior to report generation, and at project closure.

3

Forensic images protected

Digital forensic images are verified against their original acquisition hashes and are never mounted or modified directly.

4

Immutable audit trail

Hash-chained logs maintain fully auditable, immutable tracking to confirm data integrity and verify every analytical action taken.

Compliance questions
contact@zettacritical.ai
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