Certification Roadmap and Trust Center (Q2-Q4 2026)

Compliance Readiness Document - Confidential

ABS Core v10.1.5 was built on Security-by-Design principles, facilitating immediate attainment of international certifications.

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1. SOC 2 Type II (Achievable in 6 months)

• Current Status: Security controls documented and Audit Ledger operational.
• Next Steps: Formalization of HR controls, Vendor Management review, and final audit via platform (Vanta/Drata).

2. ISO 27001

• Current Status: Implementation of ISMS (Information Security Management System) aligned with current encryption and JIT access practices.
• Roadmap: Certification planned for the end of 2026.

3. GDPR / LGPD

• Native Compliance: The system already includes PII Redaction and Data Isolation (Single-Tenant Beta), meeting European and Brazilian data sovereignty requirements.

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Verdict: The buyer inherits an "Audit-Ready" asset, saving hundreds of thousands of dollars in compliance preparation.