Status
FORTEIA is currently on the path toward ISO/IEC 27001 certification, with our Information Security Management System (ISMS) being formally defined, implemented, and governed.

What this means
Our security controls, risk management processes, and governance structures are aligned with ISO 27001 requirements and continuously reviewed for effectiveness and improvement.

Scope
The ISMS covers our internal operations, client delivery environments, cloud platforms, data handling practices, and supporting processes.

Why this matters
ISO 27001 provides customers, partners, and regulators with assurance that information security risks are identified, managed, and governed in a structured and auditable manner.

Control-by-design
Security and governance controls are embedded into our operating model rather than added as afterthoughts. This includes access control, segregation of duties, change management, and logging practices.

Risk-based approach
We identify and assess risks across people, processes, and technology, ensuring that controls are proportionate, practical, and aligned with business impact.

Operational discipline
Defined policies, standard operating procedures, and review mechanisms support consistent and accountable execution across teams.

Responsible sourcing
FORTEIA applies structured due diligence when engaging third-party vendors, cloud providers, and technology partners.

Security expectations
Vendors are assessed for security posture, data protection practices, and regulatory alignment proportional to the risk they introduce.

Ongoing oversight
Third-party risks are reviewed periodically, ensuring continued alignment with our security, privacy, and governance expectations.

Governed AI lifecycle
AI systems designed or deployed by FORTEIA follow governance principles covering data usage, model behavior, security, transparency, and accountability.

Alignment with emerging regulation
Our approach is aligned with global regulatory expectations, including GDPR, evolving AI governance standards, and responsible AI principles.

Security-first mindset
AI security, data protection, and misuse prevention are treated as core design considerations — not optional enhancements.