Trust Center — Security, Privacy & Compliance

Everything You Needto Trust Psychnex

One place for all our security documentation, compliance frameworks, privacy assessments, and government authorization materials. Built for users, enterprise teams, and government assessors.

AES-256

Encryption at Rest

TLS 1.3

Encryption in Transit

25+

Audit Event Types

31

NIST 800-53 Controls Mapped

8+

Regulatory Agencies

0

User Data Sold

Core Trust Documents

All Trust Documents

CMMC Level 2 Practice Statement

NIST SP 800-171 Rev. 2 — 9 Domains Mapped

CMMC Level 2 practice implementation statements across 9 security domains. Intended for DoD contractors, prime contractors, and government procurement officers.

CMMC L2NIST 800-1719 DomainsPre-Cert

Privacy Impact Assessment

NPI, PII, CUI — Full Data Inventory & Risk Analysis

Full Privacy Impact Assessment covering 6 information types, 6 user privacy rights, privacy risk analysis, data flow documentation, and governance structure.

GLBACCPACOPPAOMB A-130

Accessibility Statement (VPAT)

Section 508 / WCAG 2.1 — ACR Report

Accessibility Conformance Report (ACR) aligned with the Voluntary Product Accessibility Template (VPAT) covering WCAG 2.1 AA conformance and Section 508 compliance.

Section 508WCAG 2.1ARIAACR Report

NIS2 Incident Report

EU NIS2 Directive — 24-Hour Early Warning

Structured incident reporting form for EU/EEA entities under the NIS2 Directive. Submit 24-hour early warning notifications for significant cybersecurity incidents.

EU NIS2CSIRT24-HrEU/EEA

Data Breach Notification Policy

CCPA, GDPR 72hr, NIS2, GLBA, US-CERT Timelines

Detection-to-notification timeline, severity classification (P1–P4), all regulatory deadlines, and the 7-step subscriber notification procedure including credit monitoring offers.

CCPAGDPR 72hrNIS2US-CERTGLBA

Vendor Risk Management

Supabase, Stripe, Plaid, Twilio, OpenAI — 8 Vendors Assessed

Third-party vendor risk management policy covering 8 vendors across 3 tiers. Full assessment of data access scope, certifications, contract controls, and review cadence.

NIST SA-9GLBA §314.4(f)3 TiersDPA Executed

Responsible AI Policy

Nova, Tundra, Vex, Echo, Aegis, Cipher — 6 Principles

Responsible AI governance policy covering 6 core principles, prohibited uses, AI advisor guardrails, user rights (explanation, appeal, opt-out), and governance structure.

NIST AI RMFEU AI ActFTC AICFPB AI

Incident Response Plan

NIST SP 800-61 — 6 Phases, IRT Roles, Runbooks

6-phase incident response lifecycle (Preparation through Post-Incident Review), IRT role assignments, 6 incident type runbooks, and escalation matrix.

NIST 800-61IRP6 RunbooksFedRAMP IR

Security Roadmap

SOC 2, FedRAMP ATO, CMMC L2, ISO 27001 — 2026–2027

14 completed milestones, 6 in-progress, 12 planned. Transparent timeline for SOC 2 Type II, FedRAMP Moderate ATO, CMMC Level 2 C3PAO certification, FIPS 140-3, ISO 27001, and HIPAA BAA.

SOC 2 Q4 2026FedRAMP 2027CMMC 2027ISO 27001

AI Incident Registry

Nova, Tundra, Vex, Echo, Aegis, Cipher — All AI Incidents

Transparent public log of all AI output incidents, bias reports, guardrail breaches, and youth safety events. Every entry includes root cause, user impact, and resolution.

NIST AI RMFEU AI ActBias ReportsPublic Log

Compliance Changelog

Every Document Update, Every Date, Permanent Record

Permanent dated record of every compliance document added, updated, or revised. Includes NIST control references, regulatory framework tags, and impact classification.

FedRAMP ConMonNIST CA-7Audit Trail14 Entries

Privacy Policy

CCPA, GDPR, GLBA — Full Privacy Notice

Full privacy notice covering data collection, use, sharing, and user rights under CCPA, GDPR where applicable, GLBA, and COPPA.

CCPAGDPRGLBACOPPA

Certifications & Compliance Status

FedRAMP Moderate

Pre-Authorization

Targeting FedRAMP Moderate authorization. Pre-authorization assessment readiness achieved.

SOC 2 Type II

Audit In Progress

SOC 2 Type II audit in progress. Type I controls implemented. Report expected Q4 2026.

CMMC Level 2

Pre-Certification

CMMC Level 2 practice statements documented. C3PAO formal assessment not yet completed.

CCPA Compliant

Active

California Consumer Privacy Act compliance active. All user rights implemented and exercisable.

COPPA Compliant

Active

COPPA compliance active. Verifiable parental consent required for under-13 accounts.

GLBA Safeguards

Active

Gramm-Leach-Bliley Safeguards Rule compliance active for NPI data protection.

Section 508 / WCAG 2.1

Active

Accessibility conformance active. Full ACR report available.

NIS2 Directive

Active (EU/EEA)

EU NIS2 incident reporting procedures in place. 24-hour early warning form available.

Transparency Notice: Psychnex is an early-stage startup in active compliance build-out. FedRAMP Moderate authorization, SOC 2 Type II, and CMMC Level 2 certification are targeted — not yet formally awarded. Status badges represent our readiness posture, not issued certifications. Contact security@psychnex.com for current status.

For Government Assessors & AOs

Agency security assessors and Authorizing Officials may request the complete FedRAMP documentation package including the full SSP, Security Assessment Plan (SAP), Security Assessment Report (SAR), and POA&M with detail.

Request Full Package

For Enterprise Compliance Teams

Enterprise procurement teams and compliance officers can request our full vendor security questionnaire response, Data Processing Agreement (DPA), and SOC 2 interim security assessment summary.

Contact Compliance Team

Contact Our Trust Team

Security

security@psychnex.com

Vulnerability reports, security assessments, penetration test requests, FedRAMP inquiries. 24-hr response SLA.

Compliance

compliance@psychnex.com

Regulatory questions, enterprise compliance packages, specialist license verification, DPA requests.

Privacy

privacy@psychnex.com

Privacy rights requests (CCPA, GDPR), data subject access requests, privacy impact assessment inquiries, COPPA matters.

Privacy & Consent

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