At xLM, trust is the cornerstone of every successful partnership. We maintain high standards in security, GxP compliance, and operational integrity. Our commitment to data protection, IT security, change management, and client trust helps keep your business secure, resilient, and compliant.
Continuous Intelligence solutions are designed for regulated environments where security, compliance, and data integrity are critical. Our governance framework aligns with industry standards and regulatory expectations, enabling confident adoption of AI-powered solutions.
Our SOC 2 certification program is currently underway, with completion targeted for early Q4 2026.
We are pursuing ISO 27001 certification to enhance information security and data protection.
Our platform enables privacy-focused data management and responsible data governance.
Our security approach follows NIST-inspired principles for risk management and security improvement.
Our solutions support compliance through audit trails, electronic records, and regulated workflows.
Continuous Intelligence solutions align with Annex 11 and modern GxP compliance practices.
SOC 2 / ISO 27001 certification in progress; expected early Q4 2026.
Our security program combines technical safeguards, governance processes, and operational controls to protect customer data, support compliance objectives, and maintain trust. These controls help ensure the confidentiality, integrity, and availability of systems and data.
Unique production database authentication enforced
xLM requires authentication to production datastores to use authorized secure authentication mechanisms, such as a unique SSH key.
Unique account authentication enforced
xLM requires authentication to systems and applications to use unique username and password or authorized Secure Socket Shell (SSH) keys.
Production application access restricted
System access restricted to authorized access only.
Production database access restricted
xLM restricts privileged access to database to authorized users with a business need.
Production network access restricted
xLM restricts privileged access to the production network to authorized users with a business need.
Access revoked system authentication enforced
xLM completes termination checklists to ensure that access is revoked for terminated employees within SLAs.
Unique network system authentication enforced
xLM requires authentication to the "production network" to use unique usernames and passwords or authorized Secure Socket Shell (SSH) keys.
Remote access MFA enforced
xLM's production systems can only be remotely accessed by authorized employees possessing a valid multi-factor authentication (MFA) method.
Remote access encrypted enforced
xLM's production systems can only be remotely accessed by authorized employees via an approved encrypted connection.
Log management utilized
xLM utilizes a log management tool to identify events that may have a potential impact on the company's ability to achieve its security objectives.
Network segmentation implemented
xLM's network is segmented to prevent unauthorized access to customer data.
Security is a shared responsibility. If you believe you have identified a potential security vulnerability or weakness within our systems, products, or services, we encourage responsible disclosure. Our team reviews all reports promptly, investigates findings thoroughly, and works diligently to address validated issues while maintaining the security and privacy of our customers and platform.
Continuous Intelligence solutions are purpose-built for regulated environments where compliance, security, data integrity, and operational reliability are critical. Our approach combines AI innovation with governance, transparency, and security- first principles to support confident operations.
Our solutions support regulated operations by promoting traceability, audit readiness, data integrity, and compliance-focused workflows.
We apply industry-standard security practices and governance controls to help safeguard customer information and support responsible data management.
Security is embedded throughout the development lifecycle, helping protect systems, applications, and operational data from evolving cyber threats.
Role-based access controls, authentication, and authorization help protect sensitive information and ensure appropriate user access.
Data protection measures help secure information both in transit and at rest, supporting confidentiality and integrity across supported environments.
Monitoring, backup, recovery, and continuity practices help support reliable platform operations and business continuity objectives.
Organizations can choose deployment approaches aligned with their infrastructure, security, and compliance requirements while maintaining operations.
Ongoing monitoring and governance processes help maintain visibility into system health, security events, and operational performance.
Customer data is protected through strong governance practices and managed in alignment with privacy, security, and compliance requirements.
Access expert guidance, regulatory frameworks, and best practices for AI governance, compliance, security, and regulated operations.
