Ask-Maria Compliance

Security · Compliance · Governance

Security & Compliance

More than just a chat – a professional foundation for Chat AI and Voice Mode.

When companies use chat and voice productively, good answer quality alone is not enough. The decisive factor is whether the solution is also properly set up in terms of data protection, access, operational stability, and regulatory requirements.

Secure Platform Foundation

Enterprise-grade reliability with 24x7 monitoring, multi-AZ infrastructure, disaster recovery tests, and encrypted data storage.

Structured Data Protection

GDPR for lawful, transparent processing, data rights, and organizational safeguards for personal data.

More Than a Chat Window

Frag-Maria is thus built on a professional security and compliance foundation – not on an isolated bot tinkering.

The Most Important Security and Compliance Modules

SOC 2 Type II

Audited Security Controls in Live Operation

SOC 2 Type II - Data protection, processing integrity and confidentiality as consistently relevant control areas.

Why this is important: For the customer, this means that Frag-Maria is not based on a makeshift solution, but on a platform with audited security and operational discipline.

ISO/IEC 27001:2022

Information Security with International Standard

ISO/IEC 27001:2022 as a standard for information security management as an organizational basis for keeping data private.

Why this is important: This builds trust for companies that want to use AI in a controlled, documented, and long-term responsible manner.

GDPR

Data Protection with Transparency and Data Rights

GDPR compliance for transparent processing, data rights such as access, rectification, erasure, restriction, and data portability, as well as concrete security measures.

Why this is important: Especially with chat and voice data, data protection is central because it often involves the processing of personal content, support cases, or appointment data.

HIPAA

Protection of Sensitive Health Data

HIPAA - Systems for the protection of PHI, i.e., particularly sensitive health information.

Why this is important: This is particularly relevant for healthcare, MedTech, or life sciences and shows that Frag-Maria can also be considered compatible in more regulated environments.

EU AI Act ready · Enterprise only

Governance instead of Marketing Promises

Depending on the application, the EU AI Act requires, among other things, transparency regarding AI interaction, human oversight, and documentation obligations.

Why this is important: In the Enterprise solution, Frag-Maria is implemented in such a way that AI notices, logging, human oversight, role logic, and documented operational processes are thoroughly considered. The server location is in Europe.

More Than Just Compliance Logos

Security is not just a list of acronyms. For us, security means concrete technical and organizational measures, including WAF and DDoS protection, TLS/mTLS encryption, segmented network architecture, audit logging, code reviews, vulnerability scanning, external penetration tests, and enterprise access controls including SSO.

TLS / mTLS for data transmission
WAF & DDoS protection
Audit Logging & Alerting
Regular Penetration Tests
SSO & granular access controls
Backup, Multi-AZ & Recovery Logic

What This Specifically Means for Frag-Maria

With Frag-Maria, you're not just buying a chat. You're opting for a solution that is professionally built at the platform, process, and governance level. This creates better conditions for procurement, IT, data protection, and specialist departments – and only then makes chat & voice a reliable corporate channel.

Our Stronger Language

Frag-Maria is based on a professional security and compliance foundation – and is implemented with clear governance, transparency, and human oversight, depending on the use case.

Review Security and Compliance Setup

Let's review together which security and compliance requirements are relevant for your use of Frag-Maria – from chat & voice to enterprise governance.