Public Trust Document

TrustChain AI Trust Centre

Our security architecture, data governance, and AI compliance controls — built with transparency.

Security Architecture

Multi-layer tenant isolation & encryption

Every control is applied at the infrastructure level — not just as a policy. Your data stays yours, scoped by cryptographic boundary.

PostgreSQL Row-Level Security

Tenant-bound database access is enforced by PostgreSQL Row-Level Security. Privileged service paths are separately restricted and audited.

AES-256-GCM Credential Encryption

Provider credentials are encrypted at rest using versioned AES-256-GCM and decrypted only within authorized server-side execution paths when required to call the configured provider.

HMAC-SHA256 API Key Integrity

TrustChain-issued API keys are stored only as HMAC-SHA256 hashes. The raw value is shown once at creation and never persisted. Verification is constant-time to prevent timing attacks.

Tamper-Evident Append-Only Audit Trail

Every proxied request generates a tamper-evident audit log entry. Log records cannot be modified or deleted through the application layer. Retention duration is configured per-plan.

AI Provider Boundary

Compliance proxy gateway

TrustChain sits between your application and any LLM provider. No prompt reaches a provider without first passing the inspection layer.

Prompt Inspection Before Forwarding

Every inbound prompt is evaluated against the active ruleset — covering PII patterns, HIPAA PHI markers, GDPR-sensitive content, and custom organisational rules — before the request is forwarded.

Drop-in API Replacement

Compatible endpoints mirror the OpenAI, Anthropic, and Google Gemini APIs. Your provider credentials remain encrypted at rest and are used exclusively within authorized server-side execution paths.

Incident Detection & Response

Violations trigger immediate blocking, incident record creation, and optional webhook notification. Every blocked request is logged with rule ID, severity, and matched content hash.

Agent & Tool Governance

MCP protocol boundary & human oversight

AI agents operating through TrustChain are subject to policy-based tool call governance, human-in-the-loop approval gates, and complete invocation evidence.

MCP Protocol Governance (Capability)

TrustChain implements MCP governance capabilities. When this feature is actively enabled in a production environment, tool calls from AI agents are routed through a Model Context Protocol boundary where policies define permitted actions.

Human-in-the-Loop Approval Controls

High-risk or sensitive tool invocations require explicit human approval before the agent may proceed. Approvals are time-bounded and logged to the audit trail.

Tool Invocation Evidence Trail

When MCP tool execution is enabled, TrustChain applies versioned tool policies, approval controls, transaction safeguards, and invocation evidence.

Data Handling

What we store, what we don't, and for how long

Customer data is never used for model training

Prompts and responses are processed in-memory for compliance evaluation. Payload content is never persisted to disk, used to fine-tune models, or shared with AI providers beyond the original proxied request.

Plan TierAudit Log RetentionPrompt ContentEncryption
Free7 daysNever storedHTTPS/TLS
Starter30 daysNever storedHTTPS/TLS
Growth90 daysNever storedHTTPS/TLS
Enterprise1 year (customisable)Never storedHTTPS/TLS

Encryption at Rest

Infrastructure databases are encrypted at rest. At the application layer, Provider credentials receive versioned AES-256-GCM encryption.

Encryption in Transit

TrustChain production endpoints use encrypted HTTPS/TLS connections. Connections from TrustChain to AI providers are also TLS-encrypted end-to-end.

In-Memory Processing Only

Prompt and response payloads are processed in memory for policy evaluation and are not persisted by TrustChain. Retention policies apply to audit, evidence, and governance records rather than raw prompt or response content.

Framework Support

Designed to support evidence collection

TrustChain is designed to help organisations demonstrate responsible AI practices and collect audit evidence. These are design-time supports — not certifications.

Important: TrustChain AI is not certified under any of the frameworks listed below. The controls described are designed to help your organisation gather evidence and build processes that support your own compliance programmes. Always consult qualified legal and compliance advisors.

NIST AI RMFEvidence Support

TrustChain's audit trail, incident logging, governance controls, and risk scoring are designed to help organisations collect evidence aligned with the NIST AI Risk Management Framework (GOVERN, MAP, MEASURE, MANAGE).

EU AI ActDesign Guidance

TrustChain's transparency controls, human oversight mechanisms, and audit logging are designed with the EU AI Act's high-risk system requirements in mind. This is design-time guidance only — not a conformity assessment.

SOC 2 Type IIAudit Trail

TrustChain provides tamper-evident audit trail infrastructure designed to support your organisation's SOC 2 audit evidence collection. TrustChain AI has not completed a SOC 2 Type II audit.

Security Contact

To report a security vulnerability, suspected data incident, or responsible disclosure, contact our security team directly. We aim to acknowledge reports within 24 hours.

security@trustchainai.app

Infrastructure Sub-processors

Key infrastructure partners used to deliver TrustChain AI:

  • Vercel — Edge hosting & deployment
  • Supabase (AWS) — Database infrastructure
  • Stripe — Payment processing
  • Clerk — Identity & access management

Security & Compliance FAQ

Are my prompts stored?

No. TrustChain processes prompts in-memory to evaluate them against active policies. The plaintext content of prompts and responses is never persisted to disk or used for training models. Only metadata (e.g., token count, violation type) is stored in the audit log.

How are my provider API keys secured?

Third-party API keys (like OpenAI or Anthropic credentials) are encrypted at rest using versioned AES-256-GCM. We decrypt them only within authorized server-side execution paths when forwarding a request.

Is TrustChain certified for HIPAA or PCI-DSS?

TrustChain is an infrastructure tool that supports your compliance efforts by applying inline policy controls and generating evidence. However, we are not certified under HIPAA, PCI-DSS, or similar frameworks. You remain responsible for your application's overall compliance.

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