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Security · Trust

Verify, don't trust.

Every public release ships signed, attested, and with a software bill of materials — you verify provenance and integrity with public tooling instead of trusting us. The artifacts of each published release are the evidence.

Supply chain

What ships with every release

The release pipeline generates these artifacts automatically, and every one of them is on each tagged release: download the artifacts and verify them with public tooling.

Live

SLSA Build Level 3

Release binaries are built by GitHub Actions with SLSA provenance attestation via slsa-github-generator. The attestation proves a binary was built from the committed source, in a hardened build environment, without manual intervention.

How verification works
Live

Cosign keyless signatures

The checksums manifest and the container image are signed with Sigstore cosign (keyless mode via Fulcio + Rekor); the release carries an SPDX SBOM and an OpenVEX document, and the set carries SLSA provenance — each verified through its own path. You can verify without us distributing a public key — the transparency log is the root of trust.

Verification guide
Live

Software bill of materials

Each release includes an SBOM in SPDX format, listing every dependency with version and license. Machine-readable, auditable.

How to verify the SBOM
Live

OpenVEX advisories

Known vulnerabilities and their applicability to each release are published as OpenVEX documents. VEX statements distinguish "affected", "not affected", and "under investigation".

How advisories are verified
Live

security.txt (RFC 9116)

A machine-readable vulnerability disclosure policy at /.well-known/security.txt, following RFC 9116. Includes contact, policy link, and expiry.

View security.txt

Architecture

Security by design

Deny-closed

Unknown state is denied, not permitted. Every policy decision defaults to deny — an engine that cannot reach its policy store refuses all requests rather than failing open.

Append-only audit

The audit ledger is append-only with cryptographic chaining. Events cannot be silently modified or deleted — tampering breaks the chain and is detectable.

No phone-home

The engine runs entirely in your environment. License verification is offline (Ed25519 signature check). No telemetry, no mandatory network calls, no activation server.

Least privilege

Cedar-based RBAC and ABAC with scoped grants. Custom roles, delegation ceilings, and break-glass with dual-control. The default permission set is empty. Custom roles, scoped grants and break-glass are Business.

Compliance

Compliance status

We publish what is live and what is not yet started. We do not claim certifications we have not obtained.

Live today

  • RFC 9116 security.txt

    Machine-readable vulnerability disclosure policy, live at /.well-known/security.txt.

  • SLSA Build Level 3

    Provenance attestation via slsa-github-generator — built and exercised in CI; publishes with every tagged release.

  • SBOM (SPDX)

    Software bill of materials generated for every release build.

  • Cosign keyless signatures

    Sigstore-based artifact signing via Fulcio + Rekor.

  • OpenVEX advisories

    Vulnerability applicability statements per release.

Planned

  • SOC 2 Type II

    Planned.

  • ISO 27001

    Planned. Timeline not committed.

  • Independent penetration test

    Planned. Will be published when completed.

Framework readiness

Compliance posture

Business maps capabilities to 26 compliance framework catalogs. Below is the readiness posture for the frameworks most requested by enterprise buyers. Each item is a readiness mapping — not a certification.

Readiness-mapped

ISO/IEC 27001:2022

Annex A control mapping with evidence pointers. Not certified.

Readiness-mapped

ISO/IEC 42001:2023

AIMS readiness mapping — the product generates the evidence an AIMS requires. Not certified.

Readiness-mapped

SOC 2 Type II

Trust Services Criteria (Security / Common Criteria) mapping. Not attested.

Readiness-mapped

EU AI Act

Annex IV technical documentation template. The product is governance tooling, not itself an Annex III system.

Readiness-mapped

CSA STAR / AICM

CAIQ v4 and AI-CAIQ (AICM v1.0) self-assessments prepared. Not submitted to the STAR Registry.

Readiness-mapped

GDPR

RTBF runbook with crypto-shred, residency attestation, retention and legal hold. Self-hosted: customer is controller and processor.

Readiness-mapped

NIST AI RMF 1.0

Subcategory mapping including the Generative AI Profile (AI 600-1).

Partial

DORA

ICT-risk view export; the Register-of-Information generator is included in the Business Compliance Packs family.

Readiness-mapped

NIS 2 Directive

Obligation mapping with ICT supply-chain posture and incident-reporting evidence.

Trust package

Due-diligence documents

The trust package is downloadable from this Trust Center and ships in the public source repository. Enterprise buyers can request the full package — including pre-filled questionnaires and the evaluation guide — via enterprise@olivares.ai.

Available files are public Markdown snapshots. Each one starts with a header line that gives its snapshot date and the SHA-256 digest of everything after that line and the blank line below it. Items without a shareable source remain available on request.

Questionnaire

CAIQ v4 self-assessment

CSA Cloud Controls Matrix v4 — 17 domains with evidence pointers.

Download (Markdown)
Questionnaire

AI-CAIQ / AICM self-assessment

CSA AI Controls Matrix v1.0 — 18 domains including Model Security.

Download (Markdown)
Questionnaire

Security questionnaire answer bank

33 pre-verified answers aligned to SIG 2026, CSA AI-CAIQ, and common buyer questionnaires.

Download (Markdown)
Architecture

Reference architecture

Buyer-facing architecture: three trust zones, deployment topologies, HA/DR, sizing.

Download (Markdown)
Evaluation

Evaluation guide

Proof-of-value in 10 business days — pass/fail criteria against the real binary.

Download (Markdown)
Commercial

Feature matrix

Business includes the commercial license, signed release channel and four capability families: Regulated Operations, AI Runtime Security, Compliance Packs, Identity & Scale. Nothing is sold separately.

Download (Markdown)
Security

Hardening guide

Threat model verification with file:line evidence — pentest-ready.

Available on request
Accessibility

VPAT

Voluntary Product Accessibility Template for the admin console.

Download (Markdown)

Data processing

Sub-processors

Olivares AI is self-hosted software. Olivares governance data — inventory, access map, policy state and audit evidence — stays in infrastructure you control by default, and there are no sub-processors of customer data. Requests to hosted model providers, and any output or telemetry destinations you configure, go to the vendors you choose — your vendors, not ours; the product catalogs them in the inventory for your third-party risk management. Olivares itself has no mandatory calls home.

Vendor services

Our own website, licensing and communications run on:

Cloudflare

Active

Website hosting, DNS and anti-bot protection.

Resend

Active

Transactional email delivery.

Dodo Payments

Active

Merchant of record for commercial licenses.

GitHub

Active

Source hosting and community.

We use no client-side analytics provider and run no client-side analytics.

Verify yourself

Don't take our word for it

Obtain scripts/verify-release.sh from a trusted source checkout of the release tag; it is not a release asset. Run it from the directory containing the downloaded files. Keyless verification needs Sigstore trust-root material and network access.

/path/to/olivares/scripts/verify-release.sh --source-tag <version>

--source-tag <version> pins only SLSA provenance and requires slsa-verifier. SHA-256 checksum comparison needs no network; authenticating the manifest still requires the signing checks. --offline skips Rekor lookup, not every network dependency. Keyless signatures and SBOM/OpenVEX attestations need Sigstore trusted-root material unless cached; SLSA has no offline switch here. Skipped checks are unverified. See the guide for prerequisites.

Enterprise evaluation

Deploy the demo estate in five minutes, then run the full proof-of-value in 10 business days. The evaluation guide includes pass/fail criteria against the real binary — no slides, no sandbox, no demo environment that differs from production.

Trust questions

Do you have SOC 2 or ISO 27001?

Not yet. Readiness mappings exist for both — SOC 2 (Trust Services Criteria) and ISO 27001 (Annex A controls) — with evidence pointers to the codebase. We publish posture, not claims.

Has the product had a penetration test?

Not yet. The program is committed with scope, cadence, and budget documented. The first independent test is planned for post-launch; results will be published.

How do I verify a release is authentic?

Obtain scripts/verify-release.sh from a trusted source checkout of the release tag; it is not a release asset. Keyless verification needs Sigstore trust-root material and network access. --source-tag <version> pins the SLSA provenance check to tag <version>; it requires slsa-verifier and is skipped if that tool or provenance is missing. The default checks for signatures and SBOM/OpenVEX attestations accept any release tag from the project’s signing workflow, not only <version>. Skipped checks are unverified. See the guide for prerequisites and container-image verification.

Where is my data stored?

With self-hosting, Olivares governance data (inventory, access map, policy state and audit evidence) stays by default in infrastructure you control. Requests to the hosted model providers you choose, and data sent to output or telemetry destinations you configure, go to those external services. The services we use for the website, licensing and communications are listed separately on this page.

Is a DPA available?

Yes — a GDPR Art. 28 DPA is available on request via enterprise@olivares.ai for enterprise procurement, even self-hosted, where you remain the controller and processor of your own data.

What compliance frameworks does the product support?

Business maps 26 framework catalogs including EU AI Act, NIST AI RMF, ISO 42001, SOC 2, ISO 27001, GDPR, NIS 2, DORA, OWASP Agentic, CSA AICM, and US state AI laws. Each framework is data with per-control evidence — not a certification claim.

How do I evaluate the product?

Install a signed release or build from source, boot the demo estate in five minutes, and follow the 10-day evaluation guide. Every criterion is pass/fail against the real binary. Contact enterprise@olivares.ai for an enterprise evaluation license for the POV.

What is the difference between Community and Enterprise?

Community is the complete, free AGPL-3.0 platform with unlimited users and one active identity provider. Business includes the commercial license, signed release channel and four paid capability families. Enterprise adds negotiated contract terms. For more legal entities, deployments or identity providers, air-gap, custom LTS, OEM/MSP or support objectives, contact us about Enterprise.

Security starts with transparency

Every public release ships signed, attested, and documented — verify the integrity yourself.