Security & Compliance

We design our platform to meet modern security, privacy, and AI-governance expectations through structured controls, risk management, and audit-ready practices.

🔒 Secure by Design

Risk-based controls and secure architecture

📋 Audit-Ready

Structured evidence and traceability

🧠 AI Governance

Aligned to emerging AI standards and no native AI in codebase

🔗 Control Reuse

Map controls across frameworks

  • We support alignment with California privacy regulations by helping organizations manage privacy controls, consumer rights processes, and accountability documentation. Our platform enables structured governance and evidence tracking to support compliance with applicable state privacy requirements.

  • We support CMMC alignment by enabling organizations to manage and demonstrate cybersecurity practices required for protecting controlled unclassified information (CUI). Our platform structures maturity-based requirements into actionable controls and supports evidence collection to prepare for assessments.

  • Our platform supports GDPR alignment by helping organizations manage privacy-related controls, document accountability measures, and track compliance activities related to personal data protection. We enable structured governance, risk management, and evidence collection to support regulatory obligations under applicable data protection laws.

  • We support HIPAA alignment by enabling organizations to manage administrative, technical, and physical safeguards that protect electronic protected health information (ePHI). Our platform helps structure controls, assign responsibility, and maintain documentation to support internal compliance efforts and third-party assessments.

  • We support alignment with ISO/IEC 27001 by operationalizing information security governance, risk management, and control implementation. Our platform structures ISO 27001 clauses into actionable criteria, enabling organizations to manage risks, demonstrate control effectiveness, and reuse evidence across security and compliance programs.

  • Our platform supports alignment with ISO/IEC 42001 by helping organizations establish AI governance, manage AI-related risks, and control the AI system lifecycle. We translate the standard’s intent into practical, testable criteria that support responsible AI development, deployment, and oversight without reproducing proprietary standard text.

  • We provide native support for NIST-based control catalogs and frameworks, enabling organizations to implement, manage, and reuse standardized security controls. Our platform allows controls to be mapped across multiple frameworks, supporting federal, regulated, and enterprise security programs with a consistent control foundation.

  • Our platform supports alignment with NIST Cybersecurity Framework (CSF) 2.0 by enabling organizations to structure cybersecurity governance, risk management, and control activities across the CSF functions and categories. We translate CSF outcomes into practical, testable criteria and map them to underlying security controls, allowing organizations to assess maturity, manage risk, and demonstrate alignment without treating CSF as a prescriptive control catalog.

  • Our platform supports alignment with PCI DSS by structuring security requirements related to the protection of cardholder data into testable criteria. Organizations can manage access controls, monitoring activities, and evidence in a centralized system while maintaining separation from proprietary PCI standard text.

  • Our platform supports alignment with the SOC 2 Trust Services Criteria by translating security, availability, confidentiality, and privacy expectations into practical, testable requirements. We help organizations structure controls, assign responsibility, and maintain audit-ready evidence to support SOC 2 Type I and Type II assessments without reproducing proprietary standard language.

  • Our platform supports SOX compliance by structuring internal control requirements related to financial reporting into clear, testable criteria. Organizations can document controls, assign ownership, and maintain audit-ready evidence to support management assessments and external audits.

Our platform supports alignment with widely adopted security, privacy, and AI-governance frameworks by translating their intent into practical, testable requirements.

Framework Alignment

Our platform is designed to support responsible AI governance without embedding or operating proprietary AI models within the product itself. We intentionally do not run native AI models or train AI systems on customer data. Instead, we enable customers to integrate their own AI providers through controlled, customer-managed connections. This approach preserves clear data boundaries, customer ownership, and governance over how AI is used.

AI Governance & Risk Management

How AI is used

When customers choose to use AI capabilities, they do so by connecting their own AI accounts or instances through secure Model Context Protocol (MCP) servers. These integrations allow external AI systems, such as large language models, to interact with GOCO data under customer-defined permissions and controls.

AI providers operate independently from our platform, and customer data is processed according to the customer’s relationship and contractual terms with their chosen AI provider.

Key Principles

  • We do not operate or host proprietary AI models, no native AI built into our code base

  • We do not train AI models on customer data

  • Customers retain control over AI provider selection and configuration

  • AI access to data is explicitly authorized and scoped

  • AI interactions occur through customer-managed accounts

  • AI usage can be enabled or disabled at the customer’s discretion

Governance & Risk Alignment

Our architecture supports responsible AI governance by separating core system operations from AI processing. This separation allows organizations to define oversight, risk management, and accountability for AI usage without introducing opaque or uncontrolled AI behavior into the platform.

We help customers document and manage AI-related risks, governance decisions, and oversight activities, supporting alignment with emerging AI management standards such as ISO/IEC 42001.

What This Means for Customers

Why This Matters

  • Clear data ownership and control

  • Reduced regulatory and legal exposure

  • Easier AI governance documentation

  • No hidden model behavior or training risk

What We Don’t Do

  • No embedded AI decision-making

  • No automatic data sharing with AI vendors

  • No cross-customer model training

  • No opaque or unmanaged AI processing

AI capabilities are optional and customer-controlled. Our platform does not provide AI services or models and does not claim certification or endorsement by any AI standards body.

Audit-Ready by Design

Framework criteria justification

Reusable evidence across frameworks

Control-to-evidence traceability

Auditor-friendly exports

Security & Compliance FAQ

  • No. GOCO does not provide certification services and is not certified on behalf of customers. Our platform supports alignment with security, privacy, and AI governance frameworks by translating their intent into structured, testable requirements that customers can implement and demonstrate during internal reviews and third-party assessments.

  • GOCO does not operate or train proprietary AI models and does not process customer data through embedded AI systems. When customers choose to use AI capabilities, they connect their own AI provider accounts through controlled integrations. Data access is explicitly authorized by the customer and governed by the customer’s relationship with their selected AI provider.

  • No. GOCO does not train AI models on customer data. Any AI interactions occur through customer-managed AI accounts, and GOCO does not retain or repurpose customer data for model training.

  • GOCO is designed to support control reuse and evidence traceability across frameworks such as SOC 2, ISO/IEC 27001, ISO/IEC 42001, HIPAA, and others. Customers can map controls to multiple frameworks, assign ownership, and maintain centralized evidence, reducing duplication and simplifying audits.

  • GOCO helps organizations reduce risk by providing structured governance, clear accountability, and audit-ready documentation. Our platform emphasizes risk-based controls, separation of responsibilities, and customer ownership of sensitive decisions, including AI usage, enabling organizations to maintain strong security and compliance postures as requirements evolve.

  • Yes. AI integrations are optional and fully controlled by the customer. Customers may choose not to enable AI functionality or may disable it at any time without affecting core platform capabilities.