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Sicherheit ist ein Feature,
kein Nachgedanke

VPC-Deployment, BYOK-Verschlüsselung, 24.000+ automatisierte Tests, fünf Compliance-Frameworks und eine Richtlinie zur verantwortungsvollen Offenlegung. Sicherheit ist in jede Schicht von JieGou integriert.

Audit-evidence emission is the operating-cost floor: if a workflow can't be instrumented for audit evidence, we won't take it on. Non-negotiable across phases.

The framework underneath

10-Layer Governance — the same framework we use internally and with every customer

The security capabilities below aren't ad-hoc features. They sit inside a 10-layer governance framework — Identity & Access, Audit Trail, Data Governance, Human Oversight, Model Governance, Tool Governance, Compliance, Cost Controls, Observability, and Incident Response — that JieGou uses to operate AI for paying customers and to assess every customer engagement. Same framework on both sides of the table.

Cyber underwriting readiness

Your cyber underwriter is starting to ask about AI.

Industry analysts and broker commentary now identify AI governance maturity as a stated underwriting factor in mid-market cyber renewals. Aon (2026): "Underwriting reviews are now sharply focused on control maturity, vendor dependencies, AI use, and privacy practices." Lockton (Dec 2025): "Underwriters are scrutinizing board and senior management oversight of AI governance."

We've published a free operator-grade brief mapping the 10-Layer framework to the six AI question categories appearing in 2026 mid-market submissions. Anchored on Marsh / Aon / Lockton / NYDFS citations. No vendor-specific premium-discount claims — operator-honest about what documented governance does and doesn't deliver.

SOC 2 Audit Status

SOC 2 Type II report issued August 2026 by Advantage Partners: unqualified opinion, no exceptions noted, covering the Security trust services criteria over the period March 23 – June 23, 2026. Continuous compliance monitoring via Vanta remains active between audit periods. Report available under NDA.

Penetration Test

Completed with a certified vendor.

SOC 2 Type II

Report issued August 2026 — unqualified opinion, no exceptions noted (Advantage Partners).

Observation Window

3–12 month period — starts after readiness confirmed.

17 compliance policies completed and approved
Continuous monitoring via Vanta

One brief pairs the attestation with the discipline behind it — the SOC 2 Type II signature from outside, and our running record of publishing findings against ourselves. Written for a security diligence review. Free to cite, no email gate.

The prospective half of that record: one research cycle run under pre-registered predictions — written before any run, under a no-edit rule — where the first result refuted our own point prediction and the refutation was kept in the permanent record above the recovery. A retrospective claim cannot be diligenced; a method like this can. Free to cite, no email gate.

Everyone is about to have a gate. Almost nobody will have the receipt.

Approval-before-action has stopped being a differentiator and started being platform policy — and the gates are real now, not roadmap. One platform ships a privileged action only when an approval already exists in the session, single-use and expiring in hours. A major CRM’s seasonal release now offers per-message human approval of an agent’s outbound email, configurable three ways: review every message, review only the first, or let a rule decide. Others answered with spend ceilings and after-the-fact session transcripts. A log is written for a reader who was present. A receipt is written for someone who was not — who approved, what they could see when they did, an artifact you can show an auditor six months later. That part isn’t infrastructure. It’s a by-product of operating the work, and it’s what our hash-chain audit trail produces on every engagement. The gate itself is still becoming infrastructure — it just didn’t this month, and we treat that as a reprieve on a schedule, not a reversal.

The gate itself isn’t our answer to oversight, either. Anthropic published the number that ends per-action prompting: users approve 97% of permission prompts. Our agents are instead confined to the reversible half of the work — they gather, draft, propose, and prepare the decision in full, and they never hold the irreversible step. Reversible proceeds; judgment waits. There is nothing to rubber-stamp, because the risky act was never the agent’s to take. And the gate was never a safety mechanism — it is an accountability mechanism: a machine-reviewed action can be perfectly safe and still leave nobody accountable for it. Vendors will keep moving where review defaults sit; who answers for the send doesn’t move with them.

And you don’t have to take our word for the receipt. The schema our records are written to is published. The verifier that checks them is open source and shares zero lines of code with our product — it implements the hash logic from the published spec, not from our source, and proves itself against a golden vector. Even the census of what our audit layer does not yet cover is published, as a number that is only allowed to shrink. A gate is a feature. An attestation a stranger can verify without us in the room is not.

And the boundary between the two halves is not fixed — it moves on evidence. Every proposal an agent makes and every decision a person renders accumulates into a record, and that record is what justifies the next increment of trust: wider drafting authority, longer unattended runs, a new channel. A task tracker can hold shared state; it cannot safely expand what an agent does unwatched. That takes the accumulated record of proposed-versus-decided — produced here as a by-product of operating. Governance isn’t the brake on delegation. It’s what earns the next one.

Infrastruktur-Sicherheit

Enterprise-Infrastruktur vom ersten Tag an

JieGou wird in Ihrer VPC mit vollständiger Netzwerkisolierung bereitgestellt. Der gesamte Datenverkehr wird während der Übertragung mit TLS 1.3 und im Ruhezustand mit AES-256-GCM verschlüsselt. Wir führen regelmäßig Penetrationstests durch und stellen die Ergebnisse Enterprise-Kunden zur Verfügung.

  • AWS VPC mit privaten Subnetzen
  • TLS 1.3 für den gesamten Datenverkehr
  • AES-256-GCM-Verschlüsselung für ruhende Daten
  • Regelmäßige Penetrationstests

Anwendungssicherheit

24.000+ Tests. 99,18 % Abdeckung. Jede Nacht.

Unsere Testsuite umfasst über 24.000 automatisierte Tests mit einer Code-Coverage-Schwelle von 99,18 %. Nächtliche adversariale Regressionstests fangen Probleme ab, bevor sie die Produktion erreichen. Jeder Commit und PR durchläuft einen Abhängigkeits-Schwachstellenscan.

  • 24.000+ automatisierte Tests
  • 99,18 % Code-Coverage-Schwelle
  • Nächtliche adversariale Regressionstests
  • Abhängigkeits-Schwachstellenscans

Datensicherheit

Ihre Schlüssel, Ihre Daten, Ihre Regeln

Bring Your Own Key (BYOK) Verschlüsselung bedeutet, dass Ihre LLM-API-Schlüssel mit Ihrem eigenen Verschlüsselungsschlüssel per AES-256-GCM verschlüsselt werden. Konfigurierbare Datenresidenz-Kontrollen halten Daten in bestimmten Regionen. Automatische PII-Erkennung und -Maskierung verhindern, dass sensible Daten LLM-Anbieter erreichen. Feldebene-Verschlüsselung bietet granulare Kontrolle.

  • BYOK-Verschlüsselung (AES-256-GCM)
  • Konfigurierbare Datenresidenz-Kontrollen
  • Automatische PII-Erkennung und -Maskierung
  • Feldebene-Verschlüsselungsoptionen

Compliance

Fünf Frameworks. Eine Plattform.

JieGou bietet Compliance-Vorlagen für die Frameworks, die Ihre Branche erfordert. Aktivieren Sie HIPAA-, SOX-, GDPR- oder PCI-DSS-Compliance mit einem Klick – Datenaufbewahrung, Zugriffskontrollen, Audit-Logs und Verschlüsselungseinstellungen werden automatisch konfiguriert. Behördenkunden können die FedRAMP-fähige Konfiguration nutzen.

  • HIPAA-Compliance-Vorlage
  • SOX-Compliance-Vorlage
  • GDPR-Compliance-Vorlage
  • FedRAMP-fähige Konfiguration

Schwachstellenmeldung

Verantwortungsvolle Offenlegung, transparente Kommunikation

Wir pflegen eine Richtlinie zur verantwortungsvollen Offenlegung und ermutigen Sicherheitsforscher, Schwachstellen zu melden. Wir bestätigen alle Meldungen innerhalb von 48 Stunden, veröffentlichen CVEs für bestätigte Schwachstellen und publizieren vierteljährliche Sicherheitsberichte für volle Transparenz.

  • Meldungen an security@jiegou.ai
  • 48-Stunden-Bestätigungs-SLA
  • CVE-Veröffentlichung für bestätigte Schwachstellen
  • Vierteljährliche Sicherheitsberichte

Industry Alert

Why self-hosted doesn't mean secure

The open-source automation platform n8n disclosed 21+ security vulnerabilities in February 2026 — including 7 critical (CVSS 9.4–10.0) and 4 independent remote code execution vectors. Most critically, CVE-2026-25049 bypasses a December 2025 sandbox fix within 3 months — proving the issues are architectural, not patchable. National cybersecurity agencies — Singapore CSA and Canadian CCCS — have issued formal advisories. Censys identified 26,512 exposed n8n instances on the public internet.

26,512
Exposed n8n instances (Censys)
21+
CVEs in February 2026 (7 critical)
4
Independent RCE attack vectors
0
JieGou known CVEs

JieGou's substrate posture vs unmaintained self-hosted

Self-hosted unmaintained risks

  • 3 independent RCE vectors (expression, SQL, task runner)
  • Government advisories (Singapore CSA, Canadian CCCS)
  • SSO bypass, SQL injection, webhook forgery
  • No SOC 2 audit, basic RBAC, no audit-trail integrity

JieGou operating substrate

  • Three deployment shapes (managed cloud / VPC / air-gapped on-prem)
  • SOC 2 Type II report issued (2026); continuous monitoring via Vanta
  • 6 roles, 20 granular permissions, SAML/OIDC, per-agent identity
  • Hash-chain audit-trail integrity; GDPR data export/deletion; SIEM export

Stand: Februar 2026

Bereit, mit Vertrauen zu automatisieren?

JieGou bietet Enterprise-Sicherheit ohne Enterprise-Komplexität bei der Einrichtung. Starten Sie kostenlos oder sprechen Sie mit unserem Team über Ihre Compliance-Anforderungen.