Security & Compliance

A layered approach to information security, AI risk management and regulatory accountability, designed for enterprise due diligence.

Management system certifications

Build confidence in your AI adoption with ISO/IEC 27001 and ISO/IEC 42001 management system certifications, verified by accredited independent auditors. Contact our team to review the certification scope.

ISO/IEC 27001

A structured approach to information security management, supporting clear responsibilities, risk assessment and ongoing improvement.

ISO/IEC 42001

A management framework for responsible AI adoption, including AI risk governance and model lifecycle management.

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Security by architecture

Layered controls support regulated and data-sensitive workflows.

Private boundaries

Air-gapped infrastructure, on-premises data residency and zero-trust architecture.

Identity and evidence

Granular access control, immutable audit trail and hard source grounding.

AI protection

PII masking and tokenisation, prompt-injection protection and data-leakage prevention.

Review alignment

Controls mapped to OWASP Top 10 for LLM risks; validation and human review remain part of operation.

Accountability within automated decisions

HKMA High-Level Principles (2019) and MAS FEAT converge on accountability: the board owns every automated decision. Controls must make that ownership operational and audit-ready.

Regulatory control mapping

Alignment describes how our controls map to these frameworks; it is not regulatory endorsement. References should be validated against current guidance during each project.

AreaHKMA & local frameworksMAS & local frameworksHow Metis addresses it
AI governanceHKMA High-Level Principles on AIMAS FEATGovernance framework · Decision traceability
AI accountabilityManagement responsibilityAI lifecycle governanceAudit trail · Human-in-the-loop
Data privacyPCPD / DPO ethical AI frameworkPDPAPII masking · Tokenisation · Data residency
Generative AIDPO GenAI guideline / SFC GenAI circularIMDA Generative AI FrameworkAI firewall · Model governance
Agentic AIApplicable HKMA AI and technology-risk guidanceIMDA Agentic AI FrameworkDeterministic rules engine
Technology riskHKMA SA-2 / SPM TM-G-1MAS Outsourcing GuidelinesAir-gapped deployment · Vendor governance
AI securityOWASP Top 10 for LLMAI risk and security controlsPrompt-injection protection · Leakage prevention
Information securityISO/IEC 27001ISO/IEC 27001ISMS · Access and audit controls
AI management systemISO/IEC 42001ISO/IEC 42001AI risk governance · Model lifecycle
Third-party governanceOutsourcing due diligenceOutsourcing due diligenceVendor transparency · Audit rights

Security reviews without source disclosure

Compiled builds and independent third-party assessments support bank security reviews while protecting source code.

Metis at a glance

ARX is the private AI core. AERIX extends it with policy-governed access to approved cloud AI. Sensitive workflows retain source citations, human approval and audit visibility.

Platform
Metis ARX · Metis AERIX
Category
Private and governed hybrid enterprise AI
Deployment
On-premises, air-gapped, private cloud; hybrid extension through AERIX
Document languages
DeepSight™: English, Traditional Chinese and Simplified Chinese
Industries
Banking, Healthcare, Utilities, Logistics, Retail, Building & Construction, Education
Sales contact
enquiry@metis.info

Define your next step with Metis.

Discuss your operational priorities, deployment requirements and evaluation criteria with our team.

ISO/IEC 27001 certificationISO/IEC 42001 certification