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LEGAL

Security Policy

Plantel Inc. — Texas-incorporated.

1. Security commitments

SOC 2 Type II Aligned. ISO 27001:2022 Aligned. HIPAA-aligned controls.

2. Encryption

TLS 1.3 in transit. AES-256 at rest. Per-tenant key separation.

3. Access controls

Per-agent identity (Ed25519). SSO/SAML/SCIM. MFA required for admin access.

4. Infrastructure

Encrypted backups. Audit log retention up to 7 years.

5. SOC 2 / ISO 27001 status

SOC 2 Type II Aligned. ISO 27001:2022 Aligned. We are not yet certified; formal SOC 2 and ISO 27001 audits are on our roadmap.

6. Penetration testing

Independent penetration testing is planned ahead of general availability.

7. Vulnerability disclosure

We welcome coordinated vulnerability disclosure. Report security concerns to security@plantel.ai.

8. Incident response

24-hour notification for confirmed breaches affecting customer data. Status page updates in real time.

Last updated 2026-05-18. Templated v1; outside counsel review pending per ADR-005.

Questions: legal@plantel.ai