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Trust Center / what a procurement team needs

The architecture is the argument. Here is the paperwork behind it.

gothink software runs inside your boundary and no document ever leaves it. No certification has been issued yet — this page says where each one stands, and ships the subprocessor list, DPA draft, data-flow diagram and your questionnaire completed. Ask, and it arrives as a document, not a meeting.

Zero document egress SOC 2 · not yet issued Licence checks work offline Nothing you run trains our models Escrow offered on Enterprise & Sovereign
before you ask

Three claims, and the evidence for each. Ask for any of it.

If a claim here cannot be demonstrated on demand, it should not be here.

01 / the data boundary

What crosses in, what never crosses out.

Crosses inward

Code, models, connectors, packs

Signed release bundles installed in your VPC, on-prem or air-gapped environment under your IAM and keys.

Crosses outward

Nothing

No page, no field, no metadata, no usage telemetry. The runtime has no network dependency on gothink to operate or to validate its licence.

Model providers

None see a page

Extraction runs on models deployed in your boundary. Where you choose to use an external model, it is your account, your contract and your decision, and it is off by default.

Licence validation

A signed file, checked locally

Licence state is a signed file with an expiry, installed alongside the runtime. Renewal is a new file, delivered like any offline release bundle.

Training

Your corrections stay yours

Steward corrections retrain extractors inside your deployment. Nothing you process is used to train gothink's models or any other customer's.

PII and PHI

Masked at the govern stage

Masking and entitlements are applied before anything is indexed or served, so downstream RAG and agents inherit your access rules.

02 / certification status

What is issued, what is not, and what you can have today.

Nothing below is issued yet. Here is each item, its real status, and the document you can have meanwhile — updated the day a status changes, not the quarter after.

ItemStatusWhat you can have nowScope
SOC 2 Type INot yet issued — readiness plan written, auditor not yet engagedThe readiness plan and a description of the controls in place, on requestgothink corporate environment, release pipeline and support processes
SOC 2 Type IINot yet issued — no observation window openThe same controls description; we will tell you the day a window opensSame scope, observed over a period once started
ISO/IEC 27001 and 42001Not certifiedThe control library mapping, on requestInformation security and AI management systems
GDPR / UK GDPRApplies by designgothink processes no customer personal data in its own systems; the runtime processes it in yours
HIPAA-eligible deploymentSupportedBAA available where gothink is a processorPHI never leaves the customer boundary; masking at the govern stage
Penetration testNone performed yet — scope written, tester not yet appointedThe test scope document, on requestRuntime, control plane and release pipeline
DPA and subprocessor listIn preparationThe current draft, on requestProcessing terms and gothink's own subprocessors
SBOM and release checksumsAvailableWith every releaseRuntime image and release bundles

What to rely on while none of it is issued

A Type II cannot be shortened — it needs a real observation window, and any vendor claiming otherwise is describing a Type I. We will not imply that window has started when it has not.

Ask for the controls description — control by control against the SOC 2 criteria, written for your security team. The stronger argument meanwhile is architectural: at Enterprise and Sovereign the runtime executes inside your boundary, under your IAM, on your keys — the certification covers our corporate environment, and your documents were never in it.

Download

Your security questionnaire, completed

Send us yours and it comes back completed rather than scheduled. We do not yet publish a pre-filled CAIQ.

Request the questionnaire
Download

DPA and subprocessor list

Both are in preparation and with counsel. Ask for the current draft, and note that on in-boundary deployment no subprocessor sees a page of your data.

Request the DPA
Download

Architecture and data-flow diagram

What crosses inward, what never crosses outward, and where every credential lives. The same diagram your architects will draw on.

Architecture reference
Download

Controls description

Control by control against the SOC 2 criteria, for the period before any report is issued, alongside the readiness plan.

Request the controls description
Download

Penetration test scope

No test has been performed yet. The scope we intend to commission is written and available; there is no summary to share.

Request the scope
Download

Escrow terms

A draft term sheet for source escrow on Enterprise and Sovereign, released on defined trigger events. No agent is appointed yet. Because a small vendor should expect to be asked.

Ownership and escrow
No report or bridge letter exists yet; each will be shared under NDA once issued. Everything else here is available now, on request, without a sales conversation. Send questionnaires to sundar@gothink.ai and they come back completed, not scheduled.
03 / the weights, technically

What “you own the model” means when an engineer asks.

Ownership claims are usually about weights on the vendor’s infrastructure under a licence nobody checked for transferability. Here are the answers to the three questions your architects will ask.

Question one

What is the base model, and can it be transferred?

The base model is named in your order-form schedule, not described as “a leading open model”. gothink warrants its licence permits the derivative weights to transfer to you and run without gothink; any base model that cannot support that is not eligible for the runtime.

Question two

What format do we actually receive?

Standard open weight files with tokenizer and config, adapter weights where tuning is adapter-based, and records and lineage as documented schemas — no proprietary container. If your team can load a public model, they can load this.

Question three

Will it run anywhere else?

Open weights are served by several independent inference providers and on your own hardware, so portability is demonstrable, not promised. On request we will run your exported weights outside gothink’s software, before you sign. An ownership claim never tested is a marketing claim.

What gothink keeps. The platform, pipeline source, base schemas and pack IP remain ours; you own what was built from your estate — the tuned weights, records, lineage and eval set. We own the machine that built it. The full schedule, including escrow triggers, is on the ownership page and readable before you enter a sales process.
04 / how the product improves

Gothink AIR gets better across every estate. Your documents are not how.

“Nothing you run trains our models” raises a fair question. The answer: we learn from the pipeline’s own behaviour, not from what passed through it — an auditable distinction.

CategoryLeaves your boundary?What happens to it
Documents, pages, imagesNeverProcessed in place. Not transmitted, not retained by gothink, not available to gothink staff
Extracted values and recordsNeverWritten to your systems under your retention policy
Tuned weights and steward correctionsNeverRetrain your extractors inside your deployment. Yours permanently
Your eval set and its scoresNeverUsed to certify your accuracy floor. Not aggregated, not benchmarked against other customers
Pipeline behaviour signalsOnly with consentWhich field types abstain most often, which layout structures defeat a classifier, which confidence thresholds later produced corrections, which schema shapes needed amendment after a regulatory change. Counts and categories, never content
The mechanism

Failure modes travel; data does not

If a clause layout defeats the classifier at one firm, the shape of that failure informs the next pack release. Every customer gets the improvement; none gets another customer’s documents, values or model.

Your control

Opt-in, per deployment, reversible

Behaviour signals are off unless you switch them on, per deployment; turning them off later changes nothing about your accuracy floor or support. The signal schedule is an annex to the DPA, not a privacy-policy paragraph.

Verification

Inspect the egress yourself

The signal payload is written to a local log before transmission, in the clear, so your security team can read exactly what would leave and block it at the network layer if they disagree. We would rather you verified this than believed it.

Why we are explicit about this. Most AI products improve by learning from customer data, which is why most are vague about what they retain. Ours does not — it costs us the compounding advantage and buys you a one-sentence answer for an examiner. Every pack improvement ships to every customer with what prompted it.
05 / subprocessors

None touch your documents.

Because the runtime is in your boundary, the subprocessor list for customer data is empty. The list below covers gothink's own corporate operations only.

PurposeSubprocessorCustomer documents or fields?
Customer documents, fields, lineage, weightsNoneNever leaves your boundary
Support ticketing and emailNamed in the DPA packNo — correspondence only
Source hosting and release signingNamed in the DPA packNo — gothink code only
06 / practices

How releases, disclosure and support work.

Delivery

Signed, versioned, offline-capable

Every release is a signed bundle with an SBOM. Air-gapped deployments receive the same bundle by the channel agreed at onboarding.

Supported versions

Current and previous major

Security patches for the current and previous major version. End-of-support dates are published twelve months ahead.

Support policy
Vulnerability disclosure

Contact

Report a vulnerability and we acknowledge within two business days, triage within five, and notify affected licensees with a patch or mitigation.

Access to your environment

Only what you grant, only during onboarding or Operate

gothink engineers use accounts you provision and revoke, with your logging. There is no standing access after onboarding unless an operations tier requires it.

Penetration testing

Scoped, not yet run

Independent testing of the runtime and control plane is scoped and intended per major release. The first test has not been commissioned.

Legal entity

Who you are contracting with

The contracting entity, its jurisdiction of incorporation and its registration number are stated on the order form and in the DPA pack, both available on request before any commercial conversation.

The ask / send the questionnaire before the meeting

Bring your security questionnaire.

It comes back completed, alongside the architecture reference and the compensating controls document. The runtime never asks you to trust a promise the topology does not already enforce.

1

Score us on your documents

Twenty-five documents from your own estate, labelled by your own experts. Free, no contract, and you keep the report either way.

2

Three-week Fitting

Schema mapping, confidence gates and a ground-truth set, at a fixed price with a fixed end date. Exit at the pilot gate having paid the first milestone only.

3

Run software, not a project

Go live on the licence with the tuned weights handed over. Releases, packs and support carry on from there.