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Trust & Security

Compliance earns trust. So does building it in public.

PICMS protects customer data with UK data residency, AES-256 encryption, and aligned ISO 27001 controls. We use our own platform to manage our ISMS — and we're publishing the journey.

Where We Are Today (August 2026)

PICMS is Cyber Essentials certified and ICO registered, and aligned with ISO 27001 controls. We manage our own ISMS in PICMS. Cyber Essentials was certified in August 2026 (IASME); data-protection registration with the ICO is live (ZC221368); we are working towards ISO 27001 certification. Follow the journey on our blog — including the mistakes we make along the way.

Security Pillars

How we keep your compliance data safe.

UK Data Residency

All customer data is stored in AWS eu-west-2 (London): Postgres, S3 files and the Supabase vectors. When an AI feature runs, the text it needs is processed by our AI providers in the United States, under the UK addendum to the EU Standard Contractual Clauses. They do not use it to train their models. An organisation can instead have its AI processing kept in London on AWS. See Sub-processors below.

Encryption Everywhere

At rest: AES-256 (AWS RDS & S3 server-side encryption).
In transit: TLS 1.2+ on every connection.
Application secrets encrypted with AES-256-GCM, keyed to the platform.

Authentication & SSO

Auth0-backed identity. Supports SSO, MFA (enforced for admin users), and OIDC. Session tokens scoped to organisation with RBAC — consultants, admins, staff, auditors, viewers.

Multi-Tenant Isolation

Every query is scoped to the customer's organization_id, and the most sensitive tables (documents and the People vault) also carry Postgres row-level security. Isolation is covered by automated tests on every release and by our regular internal security reviews.

GDPR-Compliant

DSAR workflow, right-to-erasure tooling, an audit trail of changes to records and of access to People vault documents. DPA available on request. We are registered with the ICO (UK Data Protection).

Audit Trail

Every create, update, and delete logged with user identity, timestamp, and diff. Immutable activity timeline. Exportable for external auditors.

Backup & Recovery

Automated RDS snapshots every 24h with 30-day retention. Point-in-time recovery to any second in the last 7 days. Tested monthly via restore drill.

Vulnerability Management

Dependabot scans every push with automatic dependency patching. Automated security testing runs weekly — static analysis (SAST) across the backend and dynamic testing (DAST) against production, with findings triaged and remediated on a tracked pipeline. An independent third-party penetration test is scheduled ahead of ISO 27001 certification (Q3 2026). Responsible disclosure: security@picms.com — see /.well-known/security.txt.

Compliance Status

Radical transparency: where we are, where we're going.

Cyber EssentialsUK government-backed security certification · verify
Certified — Aug 2026
ISO 27001:2022 (Information Security)Managed using PICMS's own platform
Working towards certification
UK GDPR & DPA 2018ICO registered · ZC221368 · DSAR process live
Compliant
ISO 9001 (Quality)Our QMS is managed in PICMS
Aligned — Certification 2026
SOC 2 Type IIFor US enterprise buyers
Planned 2027

Infrastructure

The stack that runs your compliance.

HostingAWS ECS Fargate, Application Load Balancer
eu-west-2 (London)
DatabaseEncrypted at rest, encrypted in transit
PostgreSQL 15 (AWS RDS)
Object StorageBucket policy: private; signed URLs for access
AWS S3 (eu-west-2)
Identity ProviderMFA enforced for admin; SSO available
Auth0
AI ProvidersData sent only when an AI feature runs
Anthropic Claude & OpenAI (United States), or AWS London for UK-only organisations
Transactional EmailDKIM, SPF, DMARC configured
Resend
PaymentsCard data never touches PICMS servers
Stripe (PCI DSS Level 1)

Sub-processors

Every third party with access to customer data, what they do, and where the processing happens. Notified 30 days in advance of any addition.

Sub-processor Purpose Location Data category
Amazon Web Services (AWS)Cloud hosting, RDS, S3, ECS, ALB, SES (transactional email); for organisations with UK-only AI processing, AI inference (Amazon Bedrock), dictation (Amazon Transcribe) and read-aloud (Amazon Polly)eu-west-2 (London), United KingdomAll customer-supplied data at rest and in transit
SupabaseAI knowledge base — stores vector embeddings of documents and learning material the AI assistant retrieves to answer questions; agent memoryeu-west-2 (London), United KingdomDocument / knowledge embeddings, AI assistant memory
Auth0 (Okta)Authentication, identity, MFAUnited Kingdom (Auth0 UK-region tenant, *.uk.auth0.com); Okta, Inc. is US-headquartered, so any transfer outside the UK is under the UK addendum to EU SCCsUser identity, email, role
Anthropic (Claude API)AI analysis & content drafting (when an AI feature runs: when someone uses one, when a document is uploaded and indexed, and for scheduled checks such as the Guardian scans)United States (UK addendum to EU SCCs)User-typed messages, document excerpts, organisation context
OpenAI (Embeddings, Vision, Chat and Speech-to-Text APIs)Semantic search of customer documents; analysis of incident evidence photos when a user asks for it; some document drafting; transcribing voice dictation when a user dictatesUnited States (UK addendum to EU SCCs)Document text chunks (~1,000 chars per chunk); evidence photos; drafting prompts; dictated audio
ElevenLabs (Text to Speech API)Spoken answers from PICMS BOSS (only when a user plays an answer aloud)United States (UK addendum to EU SCCs)The text of the answer being read aloud
ResendTransactional email (RAMS sends, invitations, digest)United States (UK addendum to EU SCCs)Recipient address, subject, body, attachments
StripePayment processingUnited Kingdom / United States (PCI DSS Level 1)Billing email, plan, invoice metadata. Card data never touches PICMS.
Telegram (Bot API)Optional digest & alerts (only when a user voluntarily links their Telegram account)Telegram global infrastructureChat ID, opt-in messages

UK-only AI processing (optional). An organisation can have its AI processing kept in the UK. When it is switched on, Claude AI, incident photo analysis, voice dictation and read-aloud answers run on AWS in London (Amazon Bedrock, Amazon Transcribe and Amazon Polly, eu-west-2) instead of the US providers above, under the same AWS terms. OpenAI is still used to index that organisation’s documents for search. Transactional email (Resend) and payments (Stripe) are unchanged. Changes to the setting are recorded in the organisation’s own audit trail.

All sub-processors process customer data under signed contractual data-processing terms (UK GDPR Article 28). Data crossing the UK→US border is protected under the UK addendum to the EU Standard Contractual Clauses. The full list is also published in our Privacy Policy §5 and is referenced in our standard Data Processing Agreement.

Adding or changing a sub-processor: we notify you at least 30 days in advance via email to your account contact. If you have a contractual right to object, you may exercise it by contacting privacy@picms.com.

Quantum Readiness

Today's cryptography won't survive the quantum era. For a compliance platform holding audit evidence, signed sign-offs, and consultant IP with 5+ year retention, that matters now — an adversary can harvest encrypted data today and decrypt it later. We've already done the work to be ready.

Cryptographic Bill of Materials

No asymmetric cryptographic primitives are invoked in PICMS application code. Transport-layer TLS and identity-token verification inherit the AWS and Auth0 cryptographic stacks, which are on their own published PQC roadmaps. Full inventory at picms.com/security/cbom.

Crypto-Agile by Design

Symmetric cryptographic operations route through a single audited wrapper module — the foundation we need to migrate algorithms quickly when NIST post-quantum primitives become available in our runtime.

HMAC Integrity on Exports

Weekly portable data exports (agent memory, training, fleet learnings) carry HMAC-SHA-256 signatures + plaintext SHA-256 fingerprints in sidecar files. Tamper-evident, verifiable, versioned scheme.

Harvest-Now-Decrypt-Later Shrink

Machine-enforced retention on long-lived data. Daily cron shrinks the hot surface area that could ever be harvested, with an auditor-friendly retention log.

Standards alignment

ISO/IEC 27001:2022

Annex A 8.24 — Use of cryptography

ISO/IEC 42001:2023

A.6.2.8 + A.8.3 — AI resource & data management

NIST FIPS 203 / 204

ML-KEM / ML-DSA adoption path

UK NCSC guidance

Harvest-Now-Decrypt-Later mitigation

Public Cryptographic Bill of Materials at picms.com/security/cbom — or email security@picms.com for a signed PDF copy.

Questions about our security posture?

We're happy to share our penetration test reports, DPA template, and responsible disclosure policy. Email the team directly.

security@picms.com Start Free Trial

Frequently asked questions

Where is PICMS customer data hosted?

Customer data is stored in AWS eu-west-2 (London, United Kingdom). Database storage (RDS PostgreSQL), object storage (S3), AI vector embeddings (Supabase) and search indexes all reside in eu-west-2. Organisations can switch on UK-only AI processing, which runs Claude AI, photo analysis, dictation and read-aloud answers on AWS in London instead of our US AI providers. Indexing documents for search (OpenAI), email delivery and payments process limited data in the United States either way, under the UK addendum to the EU Standard Contractual Clauses; each is listed with its location under Sub-processors.

What encryption does PICMS use?

All data is encrypted at rest with AES-256 (RDS, S3, document storage, AI embeddings). In transit, TLS 1.2+ enforced across all endpoints. Sensitive admin credentials and integration tokens use AES-256-GCM authenticated encryption with rotated keys. PICMS shipped a Post-Quantum Cryptography sprint in April 2026 introducing crypto-agile architecture, HMAC-signed S3 exports, and a published Cryptographic Bill of Materials.

Is PICMS ISO 27001 certified?

PICMS holds Cyber Essentials certification (certified August 2026, assessed by IASME, certificate 54c71e02) and is registered with the ICO for data protection (ZC221368). ISO 27001 is the next step: PICMS is in active preparation with a target audit window in Q4 2026, and already operates the technical and management controls Annex A requires. We publish our progress transparently rather than claiming a status we don't hold.

How does PICMS support UK GDPR?

PICMS is a data processor under UK GDPR when handling customer-controlled data. We provide a Data Processing Agreement (Article 28 controller-processor terms) on the data-processing page, document our sub-processors transparently, and support standard data subject rights workflows (access, rectification, erasure, restriction, portability). Customer data subject requests can be fulfilled via the data export endpoints; deletion requests are honoured within 30 days. Breach notification to the controller is within 24 hours.