Security & Compliance

Built for teams that treat security as non-negotiable

OakRidge combines enterprise-grade controls, independent attestations, and collaborative governance so you can deploy automation with confidence — even in regulated industries.

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Program highlights

  • Annual third-party assessments with remediation tracking and executive reporting.
  • Customer-managed keys, secrets isolation, and optional data processing addenda.
  • Dedicated security contacts, coordinated disclosure policy, and 24/7 incident readiness.

Security pillars that anchor every deployment

Security starts on day one of your engagement. Each pillar is embedded into the OakRidge delivery lifecycle, so controls evolve alongside your automation program.

Defense-in-Depth Architecture
Multiple layers of protection safeguard your data — from encrypted transport to hardened agent execution environments.
  • Encryption in transit (TLS 1.3) and at rest with customer-specific keys
  • Isolated microservices with strict network segmentation
  • Continuous vulnerability scanning and dependency management
Identity & Access Governance
Fine-grained controls ensure only the right people and systems interact with your automations and data.
  • Role-based access with least-privilege defaults and SSO enforcement
  • Granular audit logs streamed to your SIEM in real time
  • Just-in-time elevation workflows with automatic rollback
Operational Assurance
Security is integrated into every stage of our delivery model, backed by continuous monitoring and human review.
  • Formalized SDLC with threat modeling and peer reviews
  • Dedicated security engineering and incident response teams
  • Quarterly tabletop exercises and documented recovery runbooks

Compliance programs you can reference

Use OakRidge as an extension of your governance practice. We provide documentation, assessment support, and customer-specific control mappings.

SOC 2 Type II
Independent attestation covering security, availability, and confidentiality controls.
HIPAA Readiness
Business Associate Agreements (BAA) and PHI-safe architectures for healthcare workloads.
GDPR & UK GDPR
Regional data residency, subject request tooling, and privacy-by-design practices.
State & Industry Frameworks
Support for GLBA, CCPA/CPRA, and FFIEC-aligned controls for financial institutions.
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Controls that keep humans informed

Automation should never feel like a black box. OakRidge delivers transparency and review tooling that keeps business stakeholders and auditors aligned.

Data Handling

Data minimization policies, configurable retention, and secure deletion workflows across environments.

Auditability

Immutable logs, tamper detection, and customer-facing reports for every action an agent takes.

Transparency

Model cards, prompt governance, and explanation artifacts give teams clarity into agent decisions.

Human Oversight

Human-in-the-loop checkpoints with configurable review thresholds for high-impact workflows.

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Need custom assurances? Connect with our security team.