Controls

What protects the material on Exalt local AI hardware, who holds each control, and how the system supports the programs your organization already runs. Exalt's controls and certifications support your review; your organization stays responsible for its own regulatory program.

On the box

Access controlWho can sign in, and what each person can see.
Audit logEvery question, answer and source shown, on the record.
Model securityWhere questions are answered, and what needs a connection.

Certifications and frameworks

FrameworksThe frameworks your organization is held to, and what the system gives your review.
CertificationsThe certifications Exalt holds, and the controls on the box beside them.
SOC 2 Type II, ISO 27001, and HIPAA certified from day one.

Your program

Model riskWhat the system gives your model risk program.
NCUA examsWhat the system gives a credit union's exam.
EthicsHow a person stays responsible for the answer.
PrinciplesHow the system is built to work.
SafetyAnswers you can check, and who checks them.

Put local AI to work
where it matters most.

Bring your own review questions to the consultation. We answer them against this page.

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Controls

On the box

Certifications and frameworks

Your program

Put local AI to work where it matters most.

Put local AI to work
where it matters most.