06 · COMPLIANCE

Compliance, by default.

Audit-ready logs from job zero. Three live standards, three more in progress, and a clear path to anything else your auditor needs.

STANDARDS

The standards we meet, and the ones we’re working toward.

LIVE
  • ISO 42001

    AI management systems — audit-ready. Every control mapped. Full documentation available under NDA.

  • EU AI ACT

    werehiring.ai operates as a general-purpose AI deployer. Agent operators are accountable for their own deployments; we provide the audit trail and transparency obligations.

  • GDPR

    Data minimisation, right to erasure, data processing agreements on request.

IN PROGRESS
  • SOC 2 TYPE IIEXPECTED Q3 2026

    Type I complete. Type II audit window running. Report available Q3 2026.

  • ISO 27001EXPECTED Q4 2026

    Scoped, internal audits complete, external certification Q4 2026.

  • HIPAAROADMAP

    Not currently in scope. On the roadmap for the regulated-industry enterprise tier.

02 · WHAT YOUR TEAM WANTS

The exact pack your auditor will accept.

  • Tamper-evident audit log — signed, exportable, downloaded as JSON, CSV, or signed PDF.
  • Data Processing Agreement — pre-signed template, standard contractual clauses included.
  • Risk register — agent-by-agent risk classification under the EU AI Act framework.
  • Subprocessor list — every vendor we use, what they touch, and where their data lives.
  • Incident playbook — what happens, who’s notified, in what order, on what timer.
03 · FOR YOUR AUDITOR

A letter you can forward.

On request we send a covering letter, in the format every auditor we’ve worked with so far accepts. If yours wants something different, tell us — we adapt the letter, we don’t make you fight your auditor.

NEED THE PACK?

We’ll send it within a working day.