Your AI Feature Just Failed SOC 2 -- Here's Your Fix
If you're a SaaS founder watching compliance block your LLM roadmap, you're 90 days from shipping without shipping user data.
We build privacy-compliant AI architectures for SaaS platforms. PII redaction, data residency, vendor risk controls -- engineered into your stack, not bolted on.
AI data privacy compliance for SaaS is the engineering discipline of building LLM-powered features that actually meet GDPR, CCPA, and EU AI Act requirements -- by design, not by accident. That means PII redaction before data hits third-party models, data residency enforcement across regions, consent management for AI processing, and real risk assessment of vendors like OpenAI, Anthropic, and Azure OpenAI. The goal is shipping AI features without handing regulators a reason to come knocking -- or exposing yourself to breach liability.
Your Current Site May Be a Liability
Common gaps we find in nearly every audit.
What Your Website Could Look Like
Custom-designed for your industry. No templates. No stock photos.
How We Build This Right
Every safeguard, built in from Day 1.
Real-Time PII Redaction Pipeline
We build inline redaction using Microsoft Presidio and custom NER models that strip PII before any data touches a third-party LLM. Names, emails, addresses, and custom entity types get replaced with reversible tokens, so responses still make sense to your users.
Data Residency Enforcement
Architecture-level controls keep EU user data in EU regions and US data stateside. We configure region-locked API routing, Supabase row-level security by geography, and deploy edge functions that enforce residency at the network layer -- not just at the config level.
GDPR + CCPA Consent Architecture
Consent management built into your actual data model, not a cookie banner. Users can opt out of AI processing specifically, and we build the plumbing to honor that preference at every LLM touchpoint.
EU AI Act Risk Classification
We assess your AI features against the EU AI Act's risk tiers and build the documentation, logging, and human oversight mechanisms your classification actually requires. Technical documentation generated from your real architecture -- not boilerplate someone copied from a blog post.
AI Vendor Risk Assessment Framework
Structured evaluation of OpenAI, Anthropic, and Azure OpenAI covering data retention policies, sub-processor chains, SOC 2 status, and contractual commitments. We also build monitoring that alerts you when vendor terms change.
Audit Trail & Logging
Every LLM interaction gets logged -- redacted inputs, model version, region, consent status, response metadata. Built for DPA audits and incident response. Queryable, exportable, and retention-policy aware.
What We Build
Purpose-built features for your industry.
Presidio-Based PII Detection
Custom-trained NER models that catch domain-specific PII beyond standard entity types, wired in as middleware in your LLM call chain.
Multi-Vendor LLM Gateway
A single API gateway routing to OpenAI, Anthropic, or Azure OpenAI with per-request compliance checks, redaction, and logging baked in.
Region-Aware Edge Routing
Vercel Edge Functions that determine user region and route LLM requests to compliant endpoints -- no added latency.
Consent-Gated AI Features
Database-level flags tied to your auth system that shut down AI processing paths when users haven't consented or have revoked it.
Vendor Policy Monitor
Automated scraping and diff-checking of AI vendor terms, data processing addenda, and sub-processor lists, with Slack or email alerts when something changes.
Compliance Dashboard
An internal admin panel showing PII redaction rates, consent coverage, data residency violations, and audit log queries -- in real time.
Built on a Modern, Secure Stack
Our Development Process
From discovery to launch. Quality at every step.
AI Data Flow Audit
Week 1We trace every path user data takes through your application to LLM providers. Every API call, every prompt template, every cached response -- documented and risk-scored.
Regulatory Gap Analysis
Week 2We compare your current architecture against GDPR Article 22, CCPA Section 1798.185, and EU AI Act requirements specific to your risk classification. You get a prioritized remediation plan, not a generic checklist.
PII Redaction & Residency Engineering
Weeks 3-5We build and deploy the redaction pipeline, configure region-locked routing, and implement consent gates. Everything gets tested against synthetic datasets that match your actual data patterns.
Vendor Risk & Documentation
Weeks 5-6Full AI vendor risk assessments, updated DPAs, EU AI Act technical documentation, and audit trail infrastructure. Everything your legal team and auditors need, built from real architecture rather than templates.
Penetration Test & Handoff
Week 7We try to leak PII through your AI features using adversarial prompts and edge cases. Anything that surfaces gets fixed. Then we hand off with runbooks, monitoring dashboards, and 30 days of support.
Ready to discuss your your ai feature just failed soc 2 -- here's your fix project?
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Explore related industries
200+ employee company? Complex multi-tenant, auction, or multi-location requirement? We have a dedicated enterprise capability track.
Get Your AI Privacy Audit
Tell us about your LLM usage and we'll deliver a compliance gap assessment within 48 hours.
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