NOTICE: Following the March Hare incident (2019) and BiZ network discovery (2023), all compliance documentation requires enhanced behavioral verification. Perfect submissions will be flagged as synthetic.

Active Certifications

ISO 27001:2022

Information Security Management System certified with enhanced daemon defense protocols. Post-BiZ network audit completed.

Certificate: #CYB-ISO-2024-4731
Valid Until: December 2026
Last Audit: Post-BiZ Remediation
Requires physical mesh verification

SOC 2 Type II

Security, Availability, Processing Integrity, Confidentiality, and Privacy. Enhanced with synthetic agent detection controls.

Auditor: Ernst & Young LLP
Period: Jan 2024 - Dec 2024
Exceptions: 0 Critical, 2 Minor
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FedRAMP High

Federal Risk and Authorization Management Program certification for high-impact systems. Quantum-resistant controls implemented.

Authorization: Agency ATO
Impact Level: High
ConMon Status: Active
Classified annex available via SIPR

AI Ethics Certification

Pending certification for ethical AI and synthetic agent detection systems. Human-in-the-loop verification mandatory.

Status: Under Review
Expected: Q2 2025
Auditor: IEEE Ethics Board

Daemon Defense Compliance Framework

Physical Layer

  • Mesh network verification nodes
  • Proximity-based authentication
  • Biometric imperfection analysis

Behavioral Layer

  • Pattern anomaly detection
  • Response time variation
  • Typo frequency analysis

Quantum Layer

  • Post-quantum encryption
  • Entanglement verification
  • QuantumShield v3.0

Governance Layer

  • 24/7 SOC monitoring
  • March Hare protocols
  • Board oversight committee

Compliance Documentation

Information Security Policy

v12.3 - Updated post-BiZ network incident with enhanced synthetic agent controls

Updated: Dec 2024 2.4 MB
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Privacy & Data Protection

GDPR, CCPA, and global privacy compliance with daemon exposure notifications

Updated: Jan 2025 1.8 MB
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2024 Security Audit

Independent third-party assessment including signal degradation impact analysis

Published: Nov 2024 5.7 MB
Download PDF

March Hare Remediation

[RESTRICTED] Post-incident compliance measures and survivor protocols

CONFIDENTIAL Redacted

Mesh Network Standards

Physical verification requirements and node deployment guidelines

Updated: Oct 2024 3.2 MB
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Synthetic Agent Metrics

Q4 2024 detection rates and behavioral analysis findings

Published: Jan 2025 4.1 MB
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Compliance Inquiries

For audit requests, compliance verification, or regulatory questions:

Patricia Steinberg

Director of Governance, Risk & Compliance

Email: compliance@cyberez.com

Secure: p.steinberg.secure@cyberez.com

Verification Required:

  • Physical mesh node proximity
  • Behavioral biometric scan
  • Imperfection threshold: 6-12%

All compliance communications subject to synthetic agent screening. Response times intentionally varied 2-7 business days.