Trust Center

Security and compliance, stated honestly

What Bielby Group AI accesses, how access is controlled, what is logged, who else is involved — and which controls are implemented, in progress, or still planned. No claimed certifications. Current as of September 2026.

Status keyImplementedIn progressPlannedNot applicable

// Control framework

Ten areas. Every control with an honest status.

Security

Encryption in transit

Implemented

All traffic between browsers, Bielby Group AI services, and connected network APIs is served over TLS. Plain-HTTP endpoints are not exposed.

Encryption at rest

Implemented

Stored application data and network access tokens are encrypted at rest using the managed database and platform key management.

Secrets management

Implemented

Network tokens, API keys, and webhook secrets are stored as server-side secrets, never shipped to client bundles, and are rotatable without code changes.

Penetration testing

Planned

Independent third-party penetration testing is planned before broad enterprise availability. No external test report exists today.

Privacy

Data minimization

Implemented

Verification collects the business attributes needed to establish identity and policy eligibility — not general personal data. Consumer audience data is not ingested.

Retention

In progress

Verification evidence and audit records are retained while an advertiser account is active. Formal per-category retention schedules are being finalized.

Deletion

Implemented

Advertisers can request workspace deletion. Identity evidence, connections, and campaign records are removed or anonymized, subject to dispute and legal holds.

Privacy policy & DPA

In progress

A public privacy policy exists. A standard data processing addendum for platform customers is in legal review.

Access

Multi-factor authentication

Implemented

MFA is available for all workspace members and required for roles that can approve submissions or manage connections.

Role-based access control

Implemented

Owner, operator, analyst, and viewer roles with scoped permissions. Agency and platform roles are scoped per client or customer.

SSO (SAML / OIDC)

In progress

Single sign-on for enterprise workspaces is in development. Today, authentication uses email and supported OAuth providers.

SCIM provisioning

Planned

Directory-based provisioning and deprovisioning is on the roadmap alongside enterprise SSO.

Scoped API keys

Implemented

Platform API keys carry explicit scopes per object type, can be rotated, and are attributable in the audit log.

Data

Data classification

Implemented

Identity evidence, network credentials, campaign data, and performance metrics are classified separately with distinct handling rules.

Network credential handling

Implemented

Advertising network tokens are write-scoped where networks allow, stored encrypted, and never displayed after initial connection.

Sub-processor register

In progress

A public list of verification providers, hosting, and analytics processors is being published alongside the DPA.

Application

Audit logging

Implemented

Every material action records actor, role, advertiser, workspace, previous state, decision, and resulting state. Logs are immutable and reviewable in-product.

Environment separation

Implemented

Development, preview, and production environments are separated with independent credentials and data.

Secure development review

In progress

Changes to verification, Preflight, and submission paths receive peer review. A formal SDLC policy document is being finalized.

Dependency scanning

Implemented

Application dependencies are scanned for known vulnerabilities as part of the build pipeline.

Infrastructure

Managed cloud hosting

Implemented

Bielby Group AI runs on managed cloud infrastructure with network isolation and managed database services; there are no self-managed servers.

Availability monitoring

Implemented

Platform availability and API health are monitored continuously. Advertising infrastructure health is surfaced per network in the product.

Status page

Planned

A public status page for Bielby Group AI platform availability is planned. Advertising infrastructure incidents are currently visible inside the product.

Operations

Incident response

Implemented

A documented incident process covers detection, severity classification, ownership, customer notification, and post-incident review — the same lifecycle shown in the demo.

Access reviews

In progress

Internal access to production systems is least-privilege. Quarterly formal access reviews are being established.

Change management

Implemented

All production changes ship through version control with review and automated checks before deployment.

Vendors

Vendor review

In progress

Verification providers, hosting, and analytics vendors are assessed before adoption. A formal recurring review cadence is being established.

Network relationships

Implemented

Bielby Group AI connects to advertising networks through their official APIs and partner programs, under each network's own terms. Bielby Group AI is an independent technology layer, not affiliated with or endorsed by any network.

Business continuity

Backups

Implemented

Database backups are automated by the managed platform with point-in-time recovery capability.

Recovery testing

Planned

Documented recovery objectives and scheduled restore testing are planned as the customer base grows.

Business continuity plan

In progress

A continuity plan covering provider failure and key-person risk is in draft.

Compliance

SOC 2 Type II

Planned

Bielby Group AI does not currently hold a SOC 2 report. Control design aligned to SOC 2 criteria is underway.

ISO 27001

Planned

No ISO 27001 certification is held today. It is on the assurance roadmap.

GDPR alignment

In progress

Data subject request handling, minimization, and deletion workflows exist. A formal records-of-processing document is being completed.

HIPAA / PCI

Not applicable

Bielby Group AI does not process protected health information or cardholder data. Advertising payment relationships remain with the networks.

// Data flow

Where advertiser data goes — and where it doesn't

Advertiser
Bielby Group AI
Third parties

Verification providers · Advertising networks · Analytics systems

Verification providers

Sent by Bielby Group AI during verification

Business registration details, domain ownership evidence, and representative identity attributes — sent only to confirm the advertiser is a real, identifiable business.

Advertising networks

Two-way, per advertiser connection

Campaign configuration, creative, and copy submitted through official network APIs after passing Bielby Group AI Preflight; account and policy status received back.

Analytics systems

Internal, operational only

Operational events (errors, latency, feature usage) used to run and secure the platform. Advertiser identity evidence is not sent to analytics systems.

What Bielby Group AI never receives

Consumer audience lists, advertising payment card details, and network account passwords. Connections use official OAuth or scoped API tokens; payment relationships stay between the advertiser and the network.

// AI governance

AI recommends. Humans decide. Everything is logged.

What AI can recommend

Remediation for failed campaign checks (copy, creative, destination), operational next steps, budget and pacing suggestions, and diagnostic summaries for infrastructure incidents. Every recommendation carries the evidence it is based on.

What AI can execute

Drafting changes inside a review state and re-running automated checks. AI never submits a campaign, changes a live budget, modifies connections, or alters verification status on its own.

Human approval

Submitting any campaign to a network requires a named human approval step after Preflight passes. Applying an AI remediation is itself an explicit, attributed human action.

Evidence

Each recommendation links to the exact finding, policy excerpt, or diagnostic signal that triggered it. Recommendations without traceable evidence are not shown.

Logging

AI suggestions, the human decision on each, and the resulting state changes are all written to the audit log with actor and timestamp.

Data handling

AI features operate on the advertiser's own campaign, compliance, and infrastructure data. Advertiser data is not used to train models for other customers.

Model limitations

AI recommendations can be wrong about policy interpretation. They are advisory; the network's own review is authoritative and human reviewers remain responsible for submissions.

Advertising networks keep their authority

Advertising networks retain their own approval, enforcement, policy, and account authority. Bielby Group AI screens campaigns before submission and records network decisions afterward — Bielby Group AI does not guarantee network approval, does not act on behalf of any network, and is not affiliated with or endorsed by Meta, Google, or TikTok.

Security review in progress?

Talk to us about access control, data handling, AI governance, and the assurance roadmap — or explore the simulated audit trail in the live demo.

Explore live demo