Enterprise Production Readiness Certification
The ASCEND AI Governance Platform has successfully completed comprehensive enterprise production readiness validation. All critical security and compliance requirements have been verified through automated testing with 100% pass rate across 446 test cases.
Certification Summary
| Metric | Value |
|---|---|
| Total Test Cases | 446 |
| Pass Rate | 100% |
| Test Suites | 25 |
| Security Layers | 12 (All FAIL SECURE) |
| Critical Failures | 0 |
| Known Limitations | 2 (P1, documented) |
Target Industries Validated
- Financial Services (SOC 2, PCI-DSS)
- Healthcare (HIPAA)
- Government (FedRAMP, NIST 800-53)
- Enterprise (NIST AI RMF)
Certification Status
Status: PRODUCTION READY (Conditional)
Certification Date: December 22, 2024
Valid Until: June 22, 2025
What's Included
This certification package includes:
- Security Architecture - 12-layer defense-in-depth documentation
- Test Coverage - Complete test matrix with 446 verified tests
- Compliance Status - Framework readiness (SOC 2, PCI-DSS, HIPAA, FedRAMP)
- Audit Summary - Executive summary of the enterprise audit
Conditions for Production Use
The platform is certified for production deployment subject to:
- Known limitations (2 P1 items) are documented and accepted
- Pre-deployment checklist is completed
- Operational monitoring is in place
Test Phase Summary
Phase 4: Core Security (148 tests)
| Suite | Status |
|---|---|
| Fail-Secure Design | PASSED (36 tests) |
| Action Evaluation | PASSED (23 tests) |
| WORM Audit Trail | PASSED (28 tests) |
| Kill Switch | PASSED (32 tests) |
| Multi-Tenant Isolation | PASSED (29 tests) |
Phase 4b: Security & Integration (148 tests)
| Suite | Status |
|---|---|
| Prompt Security | PASSED (30 tests) |
| Code Analysis | PASSED (20 tests) |
| Rate Limiting | PASSED (15 tests) |
| BYOK Encryption | PASSED (12 tests) |
| SDK Integration | PASSED (12 tests) |
| Gateway Integration | PASSED (10 tests) |
Phase 4c: Enterprise Features (150 tests)
| Suite | Status | Priority |
|---|---|---|
| Authentication | PASSED (16 tests) | Security Critical |
| Authorization | PASSED (21 tests) | Security Critical |
| Billing | PASSED (15 tests) | Revenue Critical |
| MCP Governance | PASSED (12 tests) | Feature |
Evidence Package
Complete test evidence is available in the certification evidence package, including:
- JSON result files for all test phases
- Test execution logs
- Coverage reports
- Performance benchmarks
Contact
For certification inquiries: compliance@owkai.app