§ I · Security

EU-only. Zero retention. Audit before you sign.

A legal-tech vendor's security posture should read like a DPA, not a marketing page. This is what we will publish, defend in writing, and walk an auditor through — before contract signature.

EU data residency

Frankfurt (eu-central-1) + Warsaw (eu-central-2). No transfers outside EEA.

Zero AI training

Customer data never enters any training set, ours or anyone else's.

Zero retention

Model providers see your data only in-flight, never at rest.

ISO 27001 · operating to controls

Stage 1 audit Q3 2026. SOC 2 Type II evidence Q3 2026 → Q1 2027. ISO 42001 Q3 2027. Not yet certified.

§ II · Claims we'll defend in writing

Six commitments. Each tied to a contract clause.

CommitmentWhere it livesStatus
EU-only data residencyCustomer data is stored and processed only in Frankfurt and Warsaw AWS regions.DPA § 4.1in force
Zero AI training on customer dataNo customer prompt, document, or output is used to train any model. Confirmed by sub-processor contracts.DPA § 6.3in force
Zero retention by model providersAll LLM calls run under no-retention enterprise agreements. No customer data persists outside our EU tenant.DPA § 5.2in force
Encryption in transit and at restTLS 1.3 in transit. AES-256 at rest. Customer-managed keys (CMK) available on Enterprise tier.DPA § 7.1in force
ISO/IEC 27001:2022Operating to the Annex A controls today. Stage 1 audit scheduled for Q3 2026. We do not yet hold the certificate.aligned · audit scheduledaligned
SOC 2 Type IIOperating to the Trust Services Criteria. Evidence-collection window opens 01.07.2026. First report expected Q1 2027.aligned · roadmapaligned
ISO/IEC 42001:2023 (AI MS)Programme design under way, calibrated to EU AI Act obligations for limited-risk AI systems. Certification targeted Q3 2027.programme designin design
§ III · Sub-processors

Five sub-processors. Disclosed in the DPA. Auditable before signature.

ProviderRegionJurisdiction
Amazon Web Services EMEA SARLCompute, storage, networkingFrankfurt · WarsawEU
Anthropic Ireland Ltd.Language model inference · no-retention enterprise agreementDublin · FrankfurtEU
Mistral AI SASPolish-language model inference · EU sovereign deploymentParisEU
Plausible Insights OÜCookieless analytics · aggregate, anonymizedTallinnEU
Resend Sp. z o.o.Transactional email · DKIM + ARC signed, EU-routedWarsawEU
§ V · Where the data goes

A query, end to end. Every hop in EU jurisdiction.

Annotations
  1. [1] Corpus retrieval: public primary sources only, fetched read-only and indexed within the EU tenant.
  2. [2] Citation verifier: every model output is matched back to the source paragraph before display.
  3. [3] Refusal-when-silent: if no primary source resolves the question, the answer says so. No fabricated sygnatury.
§ VI · EU AI Act posture

A limited-risk system, transparently used.

Grasperly is classified as a limited-risk AI system under the EU AI Act (Regulation (EU) 2024/1689). The platform supports natural-language interaction with verified case-law and assists with drafting and deadline arithmetic; it does not autonomously file pleadings, accept service of process, or take regulatory action on behalf of the firm.[1]

Every AI-generated output ships with an unambiguous indicator (the signal-teal citation marks throughout the product) and a one-click expansion to the supporting primary source. The platform meets the transparency obligations of Article 50 of the regulation and exceeds them in legal-research outputs.[2]

Sources
  1. [1] Regulation (EU) 2024/1689 · EU AI Act · Art. 6 risk classification · eur-lex.europa.eu
  2. [2] Regulation (EU) 2024/1689 · EU AI Act · Art. 50 transparency obligations · eur-lex.europa.eu
§ Floor, not ceiling

Zero training on customer data is in force today. ISO 27001, SOC 2, and ISO 42001 are the frameworks we operate to and the audits we have scheduled.

Security commitments · DPA §§ 6.3 + 11

Read the DPA before you sign.

Warsaw · Stockholm · GDPR Art. 28 compliant