Every layer is contractual. Every layer is active at go-live. No layer is optional.
0101Physical
⚑Eliminates hardware co-tenancy and all third-party physical access risk.
Biometric-locked dedicated space — not shared open floor. Your hardware, your cage, your lock. No other Verde client or third party has cage access.
Cage Type
Dedicated private cage
Entry Control
Biometric + man-trap double door
Access Policy
No co-tenant or third-party entry permitted
CCTV Retention
90 days
ISO 27001SOC 2 Type IITier III Facility
0202Financial
⚑Eliminates fund co-mingling and premature equity distribution risk.
Client funds held in escrow with institutional trustee. Contractually fixed priority waterfall: senior obligations → operating costs → structural reserves → contingency reserve → Verde distributions. Your funds are never co-mingled with Verde corporate cash. Verde cannot distribute equity until all prior tiers are satisfied — including the Contingency Reserve, which buffers unforeseen operational costs without recourse to client funds.
Structure
Contractually fixed priority waterfall
Trustee
Institutional-grade escrow trustee
Fund Isolation
Never co-mingled with Verde corporate
Equity Gate
All prior tiers must clear first
Oversight
Corporate Trust Officer monthly review
Institutional TrusteeEscrow ProtectedTake-or-Pay
0303Legal
⚑Eliminates cross-client liability and Verde corporate contamination risk.
A dedicated Delaware Special Purpose Vehicle is incorporated exclusively for your engagement. Assets, contracts, and staff are legally ring-fenced. No cross-contamination with any other client or Verde entity.
Entity Type
Delaware Special Purpose Vehicle
Scope
Client-exclusive legal entity
Ring-fence
Assets, contracts, and staff isolated
Contamination
Zero cross-client or Verde exposure
Delaware LLCLegal Ring-fenceSPV Structure
0404Network
⚑Eliminates lateral movement and implicit-trust network vulnerabilities.
Dedicated private VLAN per client. Identity-verified access for every session — no implicit trust by network position. DDoS mitigation active at network edge.
Network Isolation
Dedicated private VLAN
Access Model
Identity-verified per session
Trust Model
Zero implicit trust by position
DDoS Protection
Active mitigation at network edge
NIST Zero TrustVLAN IsolatedDDoS Protected
0505Encryption
⚑Eliminates vendor key-access and unauthorized decryption risk.
AES-256-GCM at rest. TLS 1.3 in transit. Hardware-backed key storage. Bring Your Own Key — Verde holds no decryption capability. Key management remains entirely within your security boundary.
At Rest
AES-256-GCM
In Transit
TLS 1.3
Key Storage
Hardware-backed (HSM)
Key Control
Client retains 100% — Verde cannot decrypt
AES-256-GCMTLS 1.3BYOKHSM Backed
0606Facility
⚑Eliminates facility-grade failure, water-damage, and operator compliance risk.
Uptime Institute Tier III certified data centre. ISO 27001 certified operator. Clean-agent fire suppression — no water-based systems in compute areas. Annual inspection certificate available.
Tier Rating
Uptime Institute Tier III
Operator Cert
ISO 27001 certified operator
Fire Suppression
Clean-agent only — no water in compute
Uptime SLA
99.982% annualised (Tier III standard)
Inspection
Annual certificate on request
Tier III CertifiedISO 27001Clean-Agent Fire
0707Access
⚑Eliminates single-point physical access failure and insider threat entry risk.
Fingerprint + PIN + badge (3-factor). Man-trap double-door entry. 4-Eyes Policy: minimum 2 authorized personnel for all cage access. 90-day CCTV retention. On-Site Coverage Stack: under the MSA, Verde commits its own L3+ certified engineers to 24/7 on-site coverage at the data centre from go-live (roster delivered 30 days before go-live). DC facility Smart Hands: P1 on-site response within 15 minutes of confirmation, contractually committed in the Verde MSA. DC operator also commits to 1-hour L3 engineering + 4-Eyes dual-authorisation response under facility SLA. Hardware vendor maintains 4-hour dedicated parts SLA with on-site spare inventory. All cage access is authenticated and logged in real time via facility access control systems.
Auth Factors
Fingerprint + PIN + badge (3-factor)
Entry Control
Man-trap double-door
Access Policy
4-Eyes: ≥2 authorized personnel required
Verde On-Site Team
24/7 from go-live · L3+ certified · committed in MSA
⚑Eliminates data residue, breach notification SLA failure, and regulatory exposure.
Cryptographic and physical media sanitization per NIST SP 800-88 guidelines. 30 business day certificate. P1 security incidents: Operations Desk first response within 15 minutes; written client notification within 2 hours. P2: within 4 hours. 72-hour regulatory reporting met for all qualifying breaches — CCPA / NY SHIELD compliant (GDPR-aligned for EU-facing workloads).
Erasure Standard
NIST SP 800-88 (cryptographic + physical)
Certificate
Delivered within 30 business days
P1 Breach Notice
≤2 hours to client
P2 Breach Notice
≤4 hours to client
Regulatory Report
72-hr window met — CCPA / NY SHIELD
NIST SP 800-88CCPANY SHIELDGDPR-Aligned
0909Compliance
⚑Eliminates OFAC sanctions exposure and supply chain integrity risk.
OFAC sanctions screening for all Verde personnel and transactions. Hardware supply chain sourced through EAR-compliant, manufacturer-authorised channels. CCPA / NY SHIELD · GDPR-aligned data residency documentation.
Sanctions Screen
OFAC — all personnel and transactions
Hardware Source
EAR-compliant, manufacturer-authorized
Data Residency
CCPA / NY SHIELD / GDPR-aligned docs
OFAC CompliantEAR CompliantCCPAGDPR-Aligned
1010Monitoring
⚑Eliminates security blind-spots and undetected intrusion risk.
Enterprise-class 24/7 security operations centre. Continuous telemetry and alerting. Every Verde engineer access session logged in real time — visible to your security team.
Coverage
24 / 7 / 365 enterprise SOC
Telemetry
Continuous real-time alerting
Access Logging
Every Verde engineer session logged
Client Visibility
Live log access for your security team
24/7 SOCSIEM MonitoredReal-Time Logs
1111Audit
⚑Eliminates utilisation reporting opacity and undetected financial audit risk.
Monthly independent CFO review and Corporate Trust Officer oversight of the 7-tier escrow waterfall. Monthly FinOps report delivered to client — GPU cluster utilisation by cost centre in CFO-ready format. Verde discloses utilisation data because Take-or-Pay eliminates any conflict of interest in reporting: Verde has no financial incentive to obscure utilisation, unlike shared infrastructure providers. All documentation available to client on request.
Review Frequency
Monthly independent CFO review
Oversight
Corporate Trust Officer — escrow waterfall
Report Format
CFO-ready monthly FinOps report
Reporting Detail
GPU utilisation by cost centre
Conflict of Interest
None — Take-or-Pay removes incentive to obscure
Independent AuditFinOps CertifiedTake-or-Pay
1212Insurance
⚑Eliminates uninsured hardware, cyber, and business continuity risk.
Institutional insurance consortium covering hardware, business interruption, cyber, professional liability, and surety. Pre-paid in full at Financial Close. Client named as Additional Insured on Cyber Liability, Professional Liability, and Commercial General Liability policies.
Policies
21-policy institutional consortium
Payment
Pre-paid in full at Financial Close
Client Status
Named Additional Insured
Covered Lines
Cyber · Professional Liability · CGL · BI
21 PoliciesAdditional InsuredPre-Paid Full
Threat Model
Six threat vectors. Six architectural responses.
Each identified threat vector has a dedicated architectural countermeasure — not a policy statement. Implemented at go-live. Contractually committed.
VectorThreatSeverity
01Physical BreachCritical
02Data ExfiltrationCritical
03Financial FraudHigh
04Insider ThreatHigh
05Supply Chain AttackHigh
06Nation-State AttackCritical
01Critical
Physical Breach
Unauthorized physical access to dedicated compute hardware
→ Verde Response
Layered Physical Security
✓Dedicated biometric-locked cage — not shared open floor
✓Monthly independent CFO review and Corporate Trust Officer oversight
✓Verde cannot distribute equity until all prior tiers — including Contingency Reserve — are satisfied
04High
Insider Threat
Malicious or negligent action by Verde or facility personnel
→ Verde Response
Zero-Trust Access + Continuous Logging
✓4-Eyes Policy: no single engineer has unilateral cage or system access
✓Every Verde engineer session logged in real time — visible to client security team
✓Zero Trust NOC: identity-verified per session — no persistent or implicit remote access
✓OFAC-screened, background-checked personnel on every engagement
05High
Supply Chain Attack
Compromised hardware components entering the compute stack
→ Verde Response
EAR-Compliant Authorised Sourcing
✓Hardware sourced exclusively through manufacturer-authorised, EAR-compliant channels
✓No grey-market or non-authorised reseller procurement — zero exceptions
✓OFAC screening applied to all hardware suppliers and transactions
✓Full supply chain documentation available to client on request
06Critical
Nation-State Attack
Sophisticated state-sponsored cyber intrusion targeting AI infrastructure
→ Verde Response
Hardware TEE + Zero Trust Architecture
✓Hardware-Native TEE: compute isolation enforced at silicon level — not software policy
✓Zero Trust NOC: no persistent remote access, session-by-session identity verification
✓DDoS mitigation active at network edge — 24/7 Managed SOC monitoring
Nation-state cyber attacks are excluded from all commercial cyber insurance policies globally — a cross-market syndicate mandate that applies to every commercial insurer, not just Verde’s consortium. Verde discloses this clearly. Verde’s countermeasure is architectural: Hardware TEE + Zero Trust NOC, both active by default.
Security Architecture
Protection in four dimensions.
Encryption. Physical control. Network isolation. Compliance by design. Each dimension is independently enforced — not a single point of failure.
01Encryption6 controls
02Physical5 controls
03Network6 controls
04Compliance7 controls
01
01Encryption
Encryption at Every Layer
Verde cannot decrypt your storage contents under any circumstance — by architectural constraint, not policy.
BYOK — Bring Your Own KeyHardware-backed key storage. Verde holds no decryption capability. Key management remains entirely within your security boundary — from day one.
AES-256-GCM at Rest · TLS 1.3 in TransitAll data at rest encrypted with AES-256-GCM. All data in transit encrypted with TLS 1.3 — no protocol downgrade permitted.
Hardware Security Module (HSM) OptionHSM-backed key storage available for clients requiring hardware-rooted key custody. Zero plaintext key exposure at any layer.
Automated Key RotationScheduled key rotation without service interruption. All rotation events logged with timestamp and audit trail.
Hardware-Enforced TEE — GPU Compute IsolationModel weights, activations, and training gradients are encrypted inside the hardware-enforced Trusted Execution Environment at the GPU layer. Verde engineers see cluster telemetry only — compute-layer data is architecturally inaccessible to Verde staff, not protected by policy.
Post-Quantum Cryptography — NIST FIPS 203/204/205Verde provides a Post-Quantum Cryptography Readiness Assessment at engagement initiation against NIST FIPS 203 (ML-KEM), FIPS 204 (ML-DSA), and FIPS 205 (SLH-DSA). BYOK architecture supports algorithm replacement without re-encrypting client data at rest — documented in the MSA Cryptography Schedule.
02
02Physical
Physical Isolation
Your hardware. Your cage. Your lock. No shared floor, no shared access, no exceptions.
Dedicated Private Cage — Not SharedDedicated full-cage private space — biometric-locked. No other Verde client, no shared open floor, no third-party rack access.
3-Factor Biometric + Man-TrapFingerprint + PIN + badge (3-factor). Man-trap double-door entry eliminates tailgating. Every access attempt is logged.
4-Eyes Policy — MandatoryMinimum 2 authorized personnel required for all cage access. Single-person entry is architecturally blocked — not just a policy.
AI-Native Artifact Isolation — Model Weights Storage SegmentAI model weights, training datasets staged for fine-tuning, and checkpoint files require a physically isolated storage segment distinct from operational compute and networking systems. Within Verde's dedicated cage, AI artifacts are stored on isolated, physically segmented storage nodes accessible only through the secure GPU compute enclave — not through general-purpose operational interfaces. This means Verde's NOC cannot read or copy model weights even with full cage access: the physical storage segment is accessible only through the hardware-enforced TEE layer. Hardware-isolated artifact storage prevents the most common class of AI IP loss events — operational access with data exfiltration — by design, not by policy.
03
03Network
Network Controls
Your traffic never shares a routing path with another client. Zero Trust enforced at every session boundary.
Dedicated Private VLANEach client operates on a dedicated private VLAN. No shared routing path. No cross-client traffic visibility at any layer.
Zero Trust FirewallIdentity-verified access for every session. No implicit trust by network position. All traffic inspected and logged.
High-Bandwidth Dedicated FabricNo public network exposure for compute traffic. High-bandwidth dedicated fabric with no contention from other tenants.
DDoS Mitigation — Always-OnVolumetric scrubbing at network edge. Always-on protection. Optional: dedicated fiber/MPLS to client HQ — latency SLA negotiated per engagement based on physical topology.
AI Workload Traffic Isolation — Layer 3 SegmentedAI inference traffic, model training I/O, and Verde NOC management traffic operate on physically separate Layer 3 network segments. Bandwidth contention between training and inference workloads is architecturally prevented — not managed by QoS policy.
Network Telemetry — Real-Time SOC IntegrationFull network telemetry — session logs, ingress/egress policy events, and anomaly alerts — is fed to the 24/7 Managed SOC in real time. No network event occurs outside the monitoring perimeter. Client security teams receive direct access to network event dashboards.
04
04Compliance
Compliance by Architecture
Infrastructure designed to support your compliance obligations — not just Verde's.
Dual-Tier SOC 2 Architecture & Relative MSA TimelineVerde Compute, Inc. (Holding) commits to a Master SOC 2 Type II audit programme, which begins at contract execution, covering 24/7 NOC/SOC, PAM, and SIEM infrastructure. Each client SPV LLC receives an automatic Scope Extension Bridge Letter (T+30 Days) and annual re-attestation (T+365 Days), eliminating static calendar deadlines and providing instant client audit compliance.
EU AI Act Article 12 — Logging Capability (High-Risk AI)EU AI Act Article 12 (Regulation (EU) 2024/1689) requires providers and deployers of high-risk AI systems to implement automatic logging of events for the duration of the system lifecycle. Verde's infrastructure is architecturally compatible with these logging requirements. SIEM, PAM, and inference telemetry logs are stored in immutable, tamper-proof storage separate from operational systems — Verde cannot alter or delete audit records. All logs are client-accessible and exportable for regulatory submission. Article 13 (transparency to deployers) obligations are also addressed: clients receive the Sovereignty Control Matrix and monthly infrastructure reports. This architectural property is only achievable on dedicated infrastructure: multi-tenant providers cannot deliver per-client immutable audit trails.
Quarterly Scope 2 Carbon Report — CSRD / ISSB ReadyVerde delivers a quarterly Scope 2 carbon report — WREGIS certified, audit-ready for CSRD, ISSB S1/S2, and equivalent regulatory frameworks. Includes facility PUE disclosure and renewable energy certificate verification. Clients subject to ESG reporting obligations receive documentation submittable directly to their sustainability auditors.
No Best-Efforts Clauses — Surety Bond BackingVerde's MSA contains no "best efforts" or "commercially reasonable efforts" clauses. All performance and availability obligations are contractually absolute. If Verde fails to deliver, the Surety Bond (L14) provides direct client recovery — not a service credit negotiated after the fact. This is the structural difference between a contractual commitment and a policy aspiration.
Shadow AI Firewall Certificate2026 enterprise survey data indicates that fewer than 5% of organisations have full visibility into AI tool usage across their workforce — and that unsanctioned AI tools were a contributing factor in a significant share of breach incidents among affected organisations. For organisations deploying proprietary AI infrastructure, the boundary between sanctioned AI (running on Verde's dedicated cluster) and unsanctioned AI (consumer tools used by employees) must be architecturally documented, not merely stated in policy. Verde's Shadow AI Firewall Certificate documents the technical controls preventing Verde-hosted models from receiving data ingestion from unsanctioned sources: network-layer isolation, VLAN segmentation, and ingress traffic classification. This certificate is relevant for CISO AI governance programmes and increasingly for cyber insurance underwriting.
AI Liability Shield — Infrastructure-Layer Evidence PackageWhen AI systems produce harmful outputs, liability attribution requires evidence of the infrastructure environment in which the system operated. Verde's AI Liability Shield is a documentation package assembled at engagement initiation and updated quarterly: Independent Engineer-certified infrastructure state records, Flight Recorder Archive access rights, Hardware Provenance Passport, Post-Deployment Behavioral Baseline certificate, and the 21-policy insurance consortium certificate with client Additional Insured status. This package does not prevent liability claims — it ensures that if a claim arises, the infrastructure layer is independently documented and the client has direct insurance recovery rights rather than solely contractual remedies against Verde.
AI Insurance Readiness DocumentationAI-specific cyber insurance underwriting has become a distinct underwriting category. Insurers underwriting AI system risk require documentation of: the infrastructure environment in which the AI operates; data provenance and access control documentation; audit trail architecture; and the vendor's own insurance programme and financial backstop. Verde assembles a structured AI Insurance Readiness Package for each client: Verde's 21-policy consortium Certificate of Insurance, the client's Additional Insured endorsements, the IE-certified Go-Live Certificate, the Flight Recorder access commitment, and the Hardware Provenance Passport. This package is specifically formatted for submission to the client's own cyber and technology liability insurance underwriter — not a generic compliance document.
VERDE/COMPUTE
Sovereign AI Infrastructure · Institutional Security Attestation
P1 <2hr client notification · P2 <4hr · P3/P4 next business day · Post-Incident Review within 5 business days · Semi-annual tabletop exercises
All severities
SOC 2ISO 27001DORA
Active
P1 = cluster or critical service impact. P2 = degraded performance. P3/P4 = advisory. Post-Incident Review (PIR) delivered within 5 business days of P1/P2 resolution.
Zero Verde access to models, training data, or workload outputs · guaranteed in MSA · no platform license carveout · no training data reservation · no residual weight retention
All workloads
GDPRCCPAEU AI ActDORA
Active
Sanctions & Supply Chain Compliance
OFAC sanctions screening — all Verde personnel and transactions · Hardware sourced through EAR-compliant, manufacturer-authorised channels with documented chain of custody
All personnel, transactions & hardware procurement
OFACEAR
Active
Confidential Computing
Hardware-Native TEE (Trusted Execution Environment) — model weights and activations protected at hardware level, inaccessible to host OS and Verde NOC by architecture
Available to all clients
EU AI ActGDPR
Available
Architectural constraint — not a policy. Verde NOC cannot access compute-layer data regardless of administrative access level.
Fire Suppression
Clean-agent system only — no water-based suppression in compute areas · annual licensed engineer inspection certificate
Compute hall
SOC 2ISO 27001
Active
Cyber Resilience
Emergency Cloud Compute auto-activation upon any primary cluster unavailability · Business Interruption insurance-backed · at Verde's cost
Any outage event
SOC 2DORA
Active
Nation-state attribution is outside the scope of all commercial cyber policies industry-wide — a market-standard limitation, not a Verde-specific exclusion. Operational mitigation: Hardware-Native TEE architecture and Zero Trust NOC access eliminate the primary attack surfaces regardless of threat-actor attribution.
Vendor Integrity & Hardware Provenance Passport
Hardware sourced exclusively through manufacturer-authorised, EAR-compliant channels. Hardware Provenance Passport delivered at Financial Close: OEM source attestation, manufacturing lot reference, transit chain documentation, serial number registry, and supply chain compliance confirmation. GPU-level compliance reporting available for regulated-industry clients on request.
No standing access exists. Every OS-layer Verde access requires time-limited credentials and is visible to your security team in real time.
Vulnerability Management
Monthly vulnerability scans · Annual penetration test (external + internal) · Critical CVE: 48-hour remediation · High CVE: 7 days · Pen test results available under NDA
Full stack
SOC 2ISO 27001DORA
Active
Hardware Attestation
GPU-level provenance documentation available for regulated-industry compliance reporting
Available on request
ISO 27001EAR
Available
Data Residency Control
All client data processed and stored exclusively within Pacific Northwest colocation infrastructure. No cross-border data movement. Geographic containment documented in MSA Data Processing Schedule and DPA. Applicable to DORA (EU financial entities), GDPR Article 46, and equivalent data sovereignty frameworks.
All data at rest and in transit
GDPRDORAHIPAA
Active
Media Sanitization — Engagement End
NIST SP 800-88 cryptographic and physical sanitization of all storage media at engagement end. Third-party certified witness available on request. Certificate of destruction delivered to client within 30 business days of engagement close. Documented in MSA Wind-Down Schedule.
All storage media
NIST 800-88GDPRHIPAA
Active
DDoS Mitigation — Always-On
Volumetric scrubbing active at network edge. Always-on — no client action required for activation. Managed SOC alerts on anomalous traffic patterns before client-visible impact. Optional: dedicated fiber/MPLS path to client HQ with contractually committed latency SLA per engagement.
All client-facing network perimeter
SOC 2DORAISO 27001
Active
BGP Failover — Carrier-Diverse Dual Fibre
BGP failover <30 seconds. Carrier-diverse dual fibre from separate physical paths to the Pacific Northwest facility — no single-carrier dependency. DDoS scrubbing included. Optional: dedicated fiber/MPLS direct to client HQ with contractually committed latency SLA per engagement.
Facility network connectivity
SOC 2DORAISO 27001
Active
AI Workload Traffic Isolation
AI inference traffic, model training I/O, and Verde NOC management traffic operate on physically separate Layer 3 network segments. Bandwidth contention between workload types architecturally prevented — not managed by QoS policy. Topology documented in MSA Technical Schedule.
All AI compute traffic
SOC 2EU AI Act
Active
Layer 3 segmentation means a compromise in the NOC management segment cannot reach client AI inference traffic at the network layer — independent of firewall policy.
AI Artifact Storage Isolation
Model weights, training checkpoint files, and staged fine-tuning datasets stored on a physically isolated storage segment within the dedicated cage. Accessible only through the hardware-enforced TEE layer — not through general-purpose operational interfaces. Verde NOC cannot read or copy model weights even with full cage access.
AI model artifacts — all clients
GDPREU AI ActHIPAA
Active
Physical storage isolation prevents the most common class of AI IP loss: operational access with data exfiltration. TEE-layer access enforcement is a hardware constraint — not a policy.
Flight Recorder Archive + Infrastructure State Reproducibility
Immutable, tamper-proof infrastructure event log: GPU health metrics, ECC error rates, thermal events, power anomalies, network events, and all access records retained for full engagement term. Verde cannot alter or delete records. Client-accessible and exportable for regulatory submission. Compatible with EU AI Act Article 12 logging requirements. Infrastructure State Reproducibility Archive: cryptographically signed configuration snapshot at each IE milestone and at every significant infrastructure change — allows IE-certified reconstruction of infrastructure state at any point for regulatory, legal, or insurance purposes. Post-Deployment Behavioral Baseline: issued by the Independent Engineer when the client AI model enters production — signed inference output record at a defined timestamp, structured for US Federal Reserve SR 11-7 model risk compliance.
Full infrastructure stack — full engagement term
EU AI ActSOC 2DORA
Active
Hardware Health Telemetry — Real-Time
Continuous GPU cluster telemetry: ECC error rates, thermal metrics, power consumption, memory utilisation, and inference latency. Monitored 24/7 by dedicated NOC. Client security teams receive direct read-only dashboard access. Anomaly thresholds trigger automated NOC alerts before client-visible performance degradation occurs.
Cluster hardware
SOC 2ISO 27001
Active
EU AI Act — Article 12 Audit-Ready Logging
Infrastructure logging architecture compatible with EU AI Act Article 12 (Regulation (EU) 2024/1689) automatic logging requirements for high-risk AI systems. Logs held in immutable tamper-proof storage separate from operational systems. Client-accessible and exportable in format submittable to EU regulatory authorities. Also addresses Article 13 transparency obligations to deployers.
Clients deploying high-risk AI systems under EU AI Act
EU AI Act
Active
Applicable where the AI system falls within EU AI Act Annex III high-risk categories. Verde's logging architecture is compatible regardless of client jurisdiction — the architectural property is present for all engagements.
Shadow AI Perimeter Certificate
Documented certificate confirming network-layer controls preventing Verde-hosted AI models from receiving data ingestion from unsanctioned external sources: VLAN segmentation, ingress traffic classification, and allowlist-based ingress policy. Formatted for CISO AI governance programmes and cyber insurance underwriters. Updated quarterly.
All clients
EU AI ActGDPR
Available
2026 enterprise AI governance programmes require documented evidence that sanctioned AI infrastructure cannot receive unsanctioned data inputs. This certificate provides architectural evidence — not a policy statement.
Independent Security Audit Right
Client may commission an independent infrastructure security audit at any time during the engagement term. Verde obligated to provide full access to relevant systems, telemetry, and documentation within 10 business days of written request. Verde cannot withhold or delay access. Panel composition, scope, and cost allocation defined in MSA at signing.
Full engagement — client-initiated, any time
SOC 2ISO 27001DORA
Active
Structural audit right — not a scheduled review. Client initiates without Verde approval. Defined in MSA Ring-Fence provisions.
Surety Bond — Direct Client Recovery
Surety bond instrument sized per engagement value provides direct client financial recovery if Verde fails to deliver contractual obligations. Bond is binding at MSA signing — not issued retrospectively. Client recovery path is via the bond issuer directly, not solely via contractual penalty claims against Verde. Issued by institutional surety insurer named in MSA Insurance Schedule.
Full engagement
Active
A surety bond is a financial guarantee instrument — structurally distinct from an SLA credit clause. Recovery is through the bond issuer if Verde defaults on a material obligation.
· Insurance Consortium ·
Twenty-two policies. One contract. Zero exposure.
An institutional insurance programme bound at Financial Close and pre-paid for the full duration of your engagement. You are covered before your cluster powers on.
22Policies
InstitutionalCyber Liability
Full TermBusiness Interruption
Engagement-SizedSurety Bond
AutoEmergency Cloud
COI + AI EndorsementDelivered on Execution
Additional Insured — Your Position
Not a contractual claim against Verde. Direct rights under the policy itself.
On three key policies, you are named as Additional Insured — the same standing as the policyholder. If Verde is unresponsive, insolvent, or disputes the claim, you proceed directly to the insurer. Your recovery path does not depend on Verde's cooperation or solvency.
L4 · Cyber LiabilityAdditional Insured
Cyber Liability
Direct claim rights against the cyber insurer. Breach response, data recovery, and AI model reconstruction costs — accessible to you without Verde's involvement. Verde's insolvency or dispute does not block your claim.
L6 · CGLAdditional Insured
Commercial General Liability
Direct claim rights for third-party bodily injury or property damage arising from Verde's operations. Satisfies institutional procurement requirements without additional endorsement.
L5 · Technology E&OAdditional Insured
Technology Errors & Omissions
Direct claim rights for Verde professional errors, omissions, or service failures affecting your engagement. Covers your losses from Verde's professional liability — bypassing Verde's internal claims process entirely.
Certificate of Insurance (COI) with Additional Insured endorsement delivered at contract execution — not upon request. Your legal team may review the endorsement before signing.
Emergency Cloud Protocol
Six steps from failure to continuity.
At Verde's cost. Not yours. Insurance-backed and contractual.
Step 01<5 min
NOC Detection
Automated GPU health monitoring triggers alert. Verde NOC confirms P1 incident classification. (Response time defined in MSA Schedule B.)
Step 02<15 min
Activation
Pre-arranged emergency cloud capacity activated. No manual provisioning required. (Activation window defined in MSA Schedule B.)
Step 03Automatic
Migration
Workloads routed to emergency cloud infrastructure. No client action required.
Step 04<1 hour
Notification
Client notified with incident status, expected resolution timeline, and emergency cloud confirmation.
Step 05Next day
BI Claim
Verde's Business Interruption policy engaged. Extra Expense provision covers cloud burst costs.
Step 06On resolve
Restore
Primary cluster restored and validated. Emergency cloud deactivated. Post-Incident Review delivered within 5 business days.
Emergency Cloud activation costs are covered under L2 Business Interruption — Extra Expense provision. Verde bears the cost. No client approval or action required. Activation is automatic upon P1 incident classification.
All 22 policies.
Three categories: client-facing coverage, asset & facility protection, and operational continuity. Policies marked AI address AI governance liability introduced by EU AI Act (Regulation (EU) 2024/1689).
L1 · Property
Asset Protection
Hardware All-Risk
Full replacement value for all cluster hardware. Covers physical damage, theft, accidental damage from any cause.
L2 · BI
Client-Facing
Business Interruption
Revenue loss coverage for the full engagement term. Extra expense provision funds Emergency Cloud Compute activation at Verde's cost — not yours.
L2a · Extended BI
Client-Facing
Extended BI — Seismic & Force Majeure
Pacific Northwest seismic event extension to Business Interruption. Covers regional force majeure events explicitly excluded from standard BI: seismic events, regional power grid failure beyond 72h, and pandemic-level workforce disruption.
L2d · DSU
Asset Protection
Delay in Start-Up (DSU)
Pre-revenue coverage: activates if hardware delivery is delayed beyond the agreed delivery date. Covers Verde fixed costs during vendor delay — data centre fees, engineering staff, infrastructure licensing — so Verde remains solvent and client delivery is not jeopardised by a vendor schedule slip.
L3 · Trade Credit
Asset Protection
Trade Credit Insurance
Receivables coverage protecting against vendor and counterparty default risk. Ensures Verde can meet all engagement obligations without exposing client service continuity to supply-chain credit events.
L4 · Cyber
AIClient-Facing
Cyber Liability
Institutional-grade cyber liability coverage. Data recovery sub-limit — including AI model reconstruction costs. Breach notification costs. Client named as Additional Insured — direct rights under the policy.
L4b · Cyber-Physical
AIClient-Facing
Cyber-Physical Coverage
Dedicated coverage for physical hardware damage caused by cyber attacks. Closes the structural gap between standard cyber and property insurance — a gap that standard policies routinely exclude.
L5 · E&O
AIClient-Facing
Technology E&O
Professional liability for Verde's dedicated infrastructure service. Errors, omissions, and service failures. Client named as Additional Insured. Covers Verde's professional liability to you.
L6 · CGL
Client-Facing
Commercial General Liability
Third-party bodily injury and property damage. Client named as Additional Insured. Standard institutional procurement requirement — Verde's programme satisfies it.
L7 · Employer
Operational
Employer's Liability / Workers' Comp
Full coverage for Verde's engineering team. Statutory workers' compensation for all jurisdictions where Verde engineers operate.
L8 · PI
Client-Facing
Professional Indemnity
Design and specification errors. Covers Verde's professional liability for architecture, engineering, and operational decisions affecting client outcomes.
L9 · Cargo
Asset Protection
Cargo / Transit Insurance
Full hardware replacement value during transit from factory to data centre. Covers hardware loss, damage, or theft while in transit.
L10 · D&O
Operational
Directors & Officers
Verde leadership governance liability. Protects Verde management decisions — ensures Verde's operational continuity is not impaired by individual director exposure.
L11 · Crime
Asset Protection
Crime / Theft
Physical and cyber-enabled theft. In-cage IP camera evidence capture supports claims. Covers both internal and external theft events.
L12 · Pollution
Operational
Pollution Liability
Liquid coolant spill and environmental contamination coverage. Covers remediation costs for coolant-related environmental events in or around the data centre.
L13 · Umbrella
Asset Protection
Umbrella / Excess Liability
Excess layer over primary liability policies. Provides additional capacity where primary limits may be exhausted — institutional risk management standard.
L14 · Surety
Client-Facing
Surety / Completion Bond
Surety bond sized per engagement value. If Verde fails to deliver, the bond funds client recovery. This is not a contractual penalty — it is a financial guarantee.
L15 · Key Person
Operational
Key Person Insurance
Sized for multi-year replacement cost of critical personnel. Ensures engineering team continuity is financially secured — no service degradation from key engineer departure.
L2b · Contingent BI
Operational
Contingent Business Interruption
Covers Verde's revenue loss caused by physical failure at a key supplier: data centre closure, hardware vendor facility disaster, or logistics disruption. Triggers when Verde cannot operate due to a covered event at a named supplier — not Verde's own site.
L2c · Cyber CBI
AIOperational
Cyber Contingent BI / Systems Failure
Covers non-physical supplier disruptions: software license failures, cloud provider outages affecting Emergency Cloud burst capacity, and SaaS supply chain events. Standard Contingent BI requires physical damage — this endorsement covers software and system-level events.
L8b · EPLI
Operational
Employment Practices Liability
Covers Verde against employment-related claims from its engineering workforce: wrongful termination, workplace harassment, discrimination, and retaliation. Ensures Verde's operational budget is protected from employment litigation costs.
L16 · Equipment Breakdown
Operational
Equipment Breakdown Insurance
Covers electrical and mechanical breakdown of critical systems outside standard property coverage: CDU pumps, UPS modules, network switching fabric, and power distribution hardware. Bridges the gap between property damage and mechanical failure without external cause.
AI Governance Coverage — Active.L4, L4b, L5, and L2c are structured to address the AI operator liability categories introduced under EU AI Act Article 17: inference failure liability, training data contamination, model weight exfiltration, and AI output third-party claims. These policies are pre-structured — not amended at engagement initiation.
13 failure scenarios. Zero client cost.
Scenario
Covered By
Severity
Client Outcome
Primary cluster hardware failure
L1 Hardware All-Risk + Emergency Cloud (L2)
Critical
✓ Zero — automatic failover
Extended outage — full engagement term
L2 Business Interruption
Critical
✓ Zero — Verde absorbs
Seismic event — Pacific Northwest
L2a Extended BI — Seismic
Critical
✓ Zero — geographic extension
Cyber attack / ransomware
L4 Cyber Liability
Critical
✓ Zero — Verde's coverage
Cyber-physical hardware damage
L4b Cyber-Physical
Critical
✓ Zero — dedicated coverage
Verde insolvency
L14 Surety Bond
Critical
✓ Zero — client recovery guaranteed
Training data IP contamination during ingestion
L4 Cyber + L5 Technology E&O
Critical
✓ Zero — Verde's coverage
Model weights exfiltrated during cluster migration
L4 Cyber + L4b Cyber-Physical
Critical
✓ Zero — AI-specific coverage
Client non-payment
L3 Trade Credit
High
✓ Zero — Verde's risk
Professional error by Verde team
L5 Technology E&O
High
✓ Zero — Verde liable
Hardware lost in transit
L9 Cargo / Transit
High
✓ Zero — in-transit coverage
AI inference output — third-party liability claim
L5 E&O + L6 CGL
High
✓ Zero — client Additional Insured
Key engineer departure
L15 Key Person
Medium
✓ Zero — replacement cost covered
All 22 policies are independently verified by a certificated commercial insurance broker. Certificate of Insurance (COI) with Additional Insured endorsement is delivered at contract execution — not upon request. Full policy schedule is available to client counsel and independent auditors under NDA at any time during the engagement term.
· Data Sovereignty ·
Your data, architecturally unreachable.
All client data — training inputs, model weights, inference queries, and operational telemetry — is encrypted under client-controlled keys. Verde has zero plaintext access to any data layer, enforced by hardware architecture, not by policy commitment.
By architecture. Not by policy. There is no override.
Architectural Guarantees
Your data never leaves your cage.
Dedicated cage · No cross-client network paths · Enforced at hardware layer
Your data never trains anything.
Contractual bar + architectural constraint · Applies to all Verde models
Verde cannot decrypt your storage.
BYOK key custody · Hardware-level constraint · Cannot be overridden
Verde Access Layer
Infrastructure TelemetryMonitored
Training Data ContentInaccessible
Model Weight FilesInaccessible
Inference Request ContentInaccessible
Encryption KeysNever Held
Storage ContentsCannot Decrypt
AES-256At-Rest Encryption
TLS 1.3In-Transit
BYOKClient Key Custody
72hIncident Notification
NIST 800-88Certified Erasure
ZeroVerde Plaintext Access
IP Ownership Guarantee
All model weights, training data, workload outputs, and intellectual property remain exclusively owned by the client. Confirmed in writing in the MSA. No exceptions.
HIPAA BAAFor Healthcare Clients
Verde operates as your Business Associate under HIPAA. Verde never accesses, views, or processes Protected Health Information (PHI) directly. Infrastructure-level technical safeguards — encryption, access controls, audit logging — are specified in the MSA and implemented per the deployment schedule. HIPAA Business Associate Agreement (BAA) executed before go-live.
Regulatory Breach72 hrsCCPA, NY SHIELD, GDPR-aligned reporting
Media Sanitization30 daysNIST SP 800-88 certificate on decommission
No Cross-Client Data
Dedicated SPV per engagement. Legally ring-fenced. No client data ever shares a legal entity, physical space, or network path with another Verde client.
NIST SP 800-88 Erasure
Cryptographic and physical media sanitization per NIST SP 800-88 at engagement end. Certificate of destruction delivered within 30 business days.
72-Hour Incident Notification
GDPR and CCPA-aligned incident notification. P1 incidents: Operations Desk first response within 15 minutes; written client notification within 2 hours. P2: within 4 hours. Full 72-hour reporting obligation met for all qualifying incidents.
No Retention Post-Engagement
All client data deleted upon engagement conclusion. No backup retention. Deletion certified and documented. No data used for any Verde purpose at any time.
Background Screening & Engineer Qualification
All Verde personnel with cage or system access undergo background screening prior to onboarding. Annual re-screening for all engineers on dedicated engagements. Verde commits in the MSA to a minimum of 15 individually L3+ GPU Infrastructure Certified engineers per engagement — names, certification levels, and role assignments are delivered 30 days before go-live and documented in MSA Exhibit A.
Monthly Vulnerability Scans
Monthly vulnerability scans across full stack. Critical CVE remediation within 48 hours. High CVE within 7 days. Results available to client security team under NDA.
Annual Penetration Test
External and internal penetration test annually. Third-party independent testing firm. Full report and remediation log available to client under NDA.
PAM Access Logging
Every Verde engineer OS-layer access logged with timestamp, identity, and duration. Time-limited credentials. No standing access. Log stream available to your security team in real time.
Training Data Provenance Seal
California AB 2013 (Generative AI Training Data Transparency Act), in force since January 1, 2026, requires enterprises developing or substantially modifying generative AI systems for public use to publicly disclose training data sources, types, volume, IP status, and any use of personal information. For organisations using Verde's infrastructure to train or fine-tune AI models, Verde provides a Training Data Provenance Seal: a timestamped, cryptographically signed record of the data ingestion events — when data entered the cluster, from what verified source, and under what access controls — available at any point for compliance documentation. Verde does not inspect, read, or classify the content of client training data. The seal documents the infrastructure-layer chain of custody: source, transit encryption, ingress timestamp, and storage location. This is an infrastructure audit trail — not a content audit.
Model Access Escrow — Independent Trustee at Go-Live
A client-controlled copy of all AI workload access credentials, API configurations, network architecture documentation, and BYOK key recovery procedures is deposited with the independent trustee at go-live. Client access to their own infrastructure and data does not depend on Verde cooperation under any circumstance — including Verde insolvency. This is Ring-Fence 09 (RF-09) of Verde's 15 bankruptcy-remote structural protections: the escrow deposit is made before the SLA clock starts and Verde cannot revoke or modify it.
AI Compute Forensics
Following a P1 incident, system failure, or unexpected AI output event, forensic investigation of the infrastructure layer requires preserved, unaltered evidence of the cluster state at the relevant time. Verde's AI Compute Forensics capability preserves: GPU operational telemetry at the incident time (ECC error rates, thermal state, clock speeds, memory utilisation), inference queue depth and request volume at the incident moment, network traffic classification (without content inspection), and NOC access logs. Evidence is extracted and delivered in a forensic-standard format — timestamped, hashed, and chain-of-custody documented — within 72 hours of client request. This evidence is relevant for insurance claims investigation, regulatory incident reporting, and litigation support. It covers the infrastructure layer only: model architecture, training data, and inference content are never accessible to Verde under any circumstance.
AI Compute Forensics
Your auditors ask. Verde answers — before the question.
Every GPU cycle, every job, every access event — cryptographically logged, tamper-evident, and available on audit request. From hardware attestation to regulatory retention, Verde's forensic infrastructure meets 2026 compliance requirements by design.
Continuous per-GPU telemetry stream: single-bit and double-bit memory error counts, hardware fault codes, thermal state (°C), interconnect bandwidth, and power draw. Each record is timestamped and stored in Verde's SIEM with cryptographic integrity verification — no metric can be altered retroactively. Industry efficiency target: 65–75% average GPU utilisation (2026 enterprise benchmark). Verde reports this metric monthly, giving clients forensic-grade evidence of resource performance against the dedicated cluster they contracted.
›Memory error counts (single-bit / double-bit) — per GPU, per hour
›Hardware fault codes — classified per GPU manufacturer taxonomy
›Thermal + power telemetry — full operational history
›Utilisation rate — vs. 65–75% industry efficiency target
EU AI Act Art.12 · Per-job
Workload Audit Log
Every job. Every GPU. Every second. Legally recorded.
Cluster Orchestration Platform → SOC 2 PI · EU AI Act Art.12
Complete lifecycle log for every compute job: submission timestamp (UTC, millisecond precision), assigned GPU identifiers, client namespace, queue priority, preemption events, model version reference, human oversight checkpoints, and completion status. This record satisfies EU AI Act Article 12 automatic logging requirements for high-risk AI systems (Annex III — financial services, healthcare, critical infrastructure) and serves as the primary SOC 2 Processing Integrity (PI) attestation. Monthly GPU-hour consumption exports delivered to client. Compliance deadline: 2 December 2027.
›Start / end timestamps — UTC, millisecond precision
Every GPU and host processor in Verde's cluster carries a hardware attestation certificate binding device identity to its firmware state and Trusted Execution Environment (TEE) configuration. Verde implements composite attestation — CPU and GPU jointly verified per the Linux Foundation TRACE specification (August 2026) — the open standard for AI agent and confidential workload attestation. Fail-closed policy: if attestation evidence is stale, firmware has drifted, or debug mode is detected, the workload is rejected before execution begins. On audit request, Verde produces a composite attestation report: which physical processors handled your workload, firmware at time of execution, and the full certificate chain.
›Composite attestation — CPU + GPU jointly verified (TRACE spec)
›TEE configuration state — hardware-rooted, cryptographically signed
›Firmware version at time of workload execution
›Facility proof — hardware residence in identified, trusted facility
›Provenance report — available per regulatory audit request
Tiered Retention · Tamper-Evident
SIEM Audit Trail
Every access. Every action. For as long as the law requires.
SIEM > RETENTION: FINANCIAL-CLIENT → SOX-7yr-TIER ACTIVE ✓
Verde's centralised SIEM aggregates all infrastructure access events: NOC operator sessions, physical cage access (biometric log), network anomalies, change management records, guardrail state changes, and hardware state transitions. Logs are stored with cryptographic hash-chain integrity — no log can be deleted or altered without a detectable break in the chain. Retention follows a purpose-based schedule aligned with GDPR Article 5(1)(e) storage limitation: no data is held beyond its regulatory purpose. This is not a liability — it is the 2026 compliance standard. Regulators in 2026 penalise excessive retention without documented legal basis as heavily as insufficient retention.
›NOC access log — role, timestamp, action scope, session ID
›Change management — every firmware / config change, CAB approval
›Guardrail & model drift monitoring — state change history
›Alert history — P1/P2 incident timeline reconstruction
Log Retention Schedule
Purpose-based retention — minimum necessary, by regulation.
90 daysOperationalSOC 2 CC7.2
6 monthsEU / High-Risk AIEU AI Act Art.12
12 monthsHealthcareHIPAA §164.312
7 yearsFinancialSOX 404 / SEC
GDPR Article 5(1)(e) storage limitation applies. Holding logs beyond their regulatory purpose without documented legal basis is a compliance liability — not additional protection. Verde applies the minimum necessary retention, matched to each client's regulated sector.
Forensic report available on audit request.Composite attestation package, SIEM log export, and GPU workload records — sealed, signed, and delivered within 72 hours of written client request.EU AI Act Art.12 · SOC 2 PI · HIPAA §164.312 · TRACE (Aug 2026)
Compliance Posture
Committed in the MSA. Roadmap scheduled.
Twelve compliance controls are committed in the MSA and delivered or started from contract execution. ISO 42001 AI Management System control mapping is delivered under the MSA. SOC 2 and ISO 27001 timelines are committed in the MSA Compliance Schedule.
1Mapped Under MSAISO 42001 control mapping · delivered under the MSA
5Roadmap ItemsSOC 2 Type I/II · ISO 27001 · SSAE 18
Standard / Framework
Status
Description
Committed in MSA16 controls
OFAC
At Signing
Sanctions screening of Verde personnel and transactions begins at contract execution.
EAR / Supply Chain Compliance
Per MSA
Hardware procurement committed exclusively through manufacturer-authorised, EAR-compliant channels. Documented chain of custody from factory to Pacific Northwest facility. All personnel and transactions subject to OFAC sanctions screening.
NIST SP 800-88
Per MSA
Media sanitization at engagement end. 30 business day certificate of destruction.
CPRA/CCPA (2026) / GDPR / NY SHIELD
Per MSA
CPRA/CCPA requirements effective 1 January 2026 are addressed under the MSA: mandatory DPIA for high-risk AI processing, Automated Decision-Making Technology transparency notices, Universal Opt-Out (GPC) signal compliance. GDPR Article 83 enforcement is ongoing — cumulative fines exceeding €7.1 billion by mid-2026; dual-regulatory exposure with EU AI Act managed under Verde's integrated framework. 72-hour incident notification commitment meets GDPR Art. 33, CCPA, NY SHIELD, and SEC Reg S-P vendor notification requirements.
NIST CSF 2.0
Architecture-Aligned
Board-level cybersecurity governance framework aligned to NIST Cybersecurity Framework 2.0.
HIPAA BAA
Per MSA
Verde acts as Business Associate for healthcare clients under a BAA executed before go-live. Infrastructure-level technical safeguards are designed in. Verde never accesses, views, or processes PHI directly.
Clean-Agent Fire Suppression
Per MSA
Clean-agent suppression system committed for all compute areas. Annual licensed engineer inspection certificate provided.
SOC 2 (Facility Level)
Facility Operator
Data centre operator holds SOC 2 Type II certification. Operator audit reports available to Verde clients under NDA on request.
WREGIS / Scope 2 Carbon — CSRD / ISSB
Per MSA
Quarterly Scope 2 carbon report delivered to client — WREGIS Renewable Energy Certificate certified. Audit-ready for CSRD, ISSB S1/S2, California SB 253, and equivalent regulatory frameworks. Includes facility PUE disclosure and REC verification. Verde operates on 100% hydroelectric baseload — not offset credits.
EU AI Act
Architecture-Aligned
High-Risk AI Systems — Article 12 (Logging capability) and Article 13 (Transparency to deployers). Regulation (EU) 2024/1689, in force August 1, 2024. Article 12 requires automatic event logging for high-risk AI systems throughout their lifecycle — Verde infrastructure stores SIEM, PAM, and inference telemetry records in immutable, tamper-proof storage; Verde cannot alter or delete records; all logs are client-accessible and exportable for regulatory submission. Article 13 requires transparency and documentation to deployers — addressed by Sovereignty Control Matrix, monthly infrastructure report, and IE certifications. Architecture-ready posture applies to clients operating in Annex III high-risk AI categories (enforcement: August 2, 2026 — August 2, 2027 depending on category).
AI Infrastructure Audit Opinion — Independent Engineer
Per MSA
Verde's Independent Engineer issues formal audit opinions on infrastructure performance and compliance at defined milestones: Go-Live Certification (cluster readiness vs. MSA Hardware Schedule), Annual Re-certification (hardware and software stack against engagement specifications), and Post-Incident Review (infrastructure state at time of any P1/P2 event). These are independent third-party opinions — not Verde self-certification. Clients receive the original IE opinion letters for submission to their own auditors, regulators, or insurers.
Sovereignty Control Matrix — 5-Layer Client Control Documentation
Per MSA
Verde provides a documented Sovereignty Control Matrix at engagement initiation: a structured mapping of the five control layers and their owners. Layer 1 (Model Weights): 100% client — hardware TEE + BYOK, Verde architecturally excluded. Layer 2 (Training Data): 100% client — Verde holds no decryption key, no ingestion inspection. Layer 3 (Inference Outputs): 100% client — outputs are never logged, inspected, or retained by Verde. Layer 4 (Infrastructure Configuration): Verde operational control with client audit rights and IE oversight. Layer 5 (Physical Facility): Facility operator control with Tier III certification, Verde colocation access documented. The Matrix is a client-deliverable compliance document — relevant for enterprise AI governance, insurance underwriting, and regulatory disclosure.
NIST AI RMF 1.0
Architecture-Aligned
Verde infrastructure governance aligned to NIST AI RMF 1.0 core functions: Govern, Map, Measure, Manage. NIST AI RMF Profile on Trustworthy AI in Critical Infrastructure (concept note published April 2026) framework observed. Relevant for financial services, enterprise AI, and critical infrastructure clients.
SEC Regulation S-P (2024 Amendments)
Regulation in Effect — Dec 2025 / Jun 2026
In full effect: larger covered institutions (December 3, 2025); smaller entities (June 3, 2026). Requires a written Incident Response Program, customer breach notification no later than 30 days after awareness of a qualifying incident, and written service provider oversight policies. Verde's documented IR programme and immutable audit trail architecture meet the IRP and recordkeeping requirements. Applicable for broker-dealers, registered investment advisers, investment companies, and transfer agents using Verde infrastructure.
NERC CIP (CIP-002-8 / CIP-003-11)
Architecture Aligned
Verde infrastructure designed to align with NERC CIP isolation, physical security, and electronic access control requirements — including 2026 updates to CIP-002-8 (revised control center definitions) and CIP-003-11 (expanded electronic access controls). Relevant for energy sector, grid operators, ISOs, and RTOs deploying AI.
TISAX ISA2027 / ISO/SAE 21434 / UNECE WP.29
Architecture Compatible
TISAX ISA2027 (mandatory January 2027) maps exclusively to ISO/IEC 27001:2022 and IEC 62443 — removing all ISO/IEC 27001:2013 references. Verde infrastructure access controls, network segmentation, and event logging support TISAX Level 2/3 CSMS requirements. UNECE WP.29 first global driverless ADS regulatory framework adopted June 2026. Applicable for Tier 1/2 automotive suppliers and OEMs.
Mapping Per MSA1 item
ISO 42001 — AI Management System
Mapping Per MSA
Annex A gap analysis and control mapping are delivered to your audit team under the MSA. Not a certification.
Roadmap5 items · MSA committed
Parent Holding Master SOC 2 Type II
Starts at Signing
The Master SOC 2 Type II programme begins at contract execution and covers 24/7 NOC/SOC, PAM, SIEM, DevSecOps, and employee background checks across all five Trust Service Criteria. Scope and timeline are defined in the MSA Compliance Schedule.
Client SPV Scope Extension & Bridge Letter
Per MSA
Each client dedicated Delaware SPV is scheduled to receive a SOC 2 Scope Extension Bridge Letter from our CPA firm (T+30 Days from contract execution), extending Holding Master SOC 2 controls to the dedicated cage and BYOK enclave.
ISO 27001
Roadmap
Control mapping delivered under the MSA. Certification scope and timeline defined in the MSA Compliance Schedule. Facility operator holds independent ISO 27001 certification.
SSAE 18
Roadmap
Financial controls and attestation framework (successor to SAS 70). SSAE 18 is the standard under which SOC 1 reports are issued — covering internal controls over financial reporting. Relevant for institutional counterparties and regulated-sector clients requiring formal attestation of Verde financial control architecture. Aligned with Parent Holding Master SOC 2 Type II architecture.
HIPAA Type II
Roadmap
Full HIPAA audit cycle aligned with Parent Holding Master SOC 2 Type II architecture.
ISO 42001 — Delivered Under the MSA
Verde's ISO 42001 AI Management System control mapping is a contractual deliverable under the MSA — not a certification. An Annex A gap analysis and AI governance documentation package are delivered to your audit team under the MSA. For enterprises requiring AI governance documentation for procurement, board reporting, or regulatory review.
Dual-Tier SOC 2 Governance
Parent Holding Master SOC 2. Extended to your SPV.
Verde Compute, Inc. (Holding) commits to a Master SOC 2 Type II audit programme that begins at contract execution, extended to each client Delaware SPV via a CPA Scope Bridge Letter relative to contract execution ($T_0$ to $T+365$ Days). All five AICPA Trust Service Criteria covered.
Contract execution starts the programme: SPV LLC incorporated, escrow waterfall activated, and the SOC 2 Type II scope and audit engagement initiated per the MSA Compliance Schedule.
SPV Scope Bridge Letter
T + 30 Days
Dedicated cage isolation, BYOK encryption boundary, and CPA SPV Scope Extension Bridge Letter issued, extending Master SOC 2 to client SPV.
Production Observation
T + 180 Days
SPV live production workloads operate under continuous Holding NOC/SIEM monitoring and 6-month observation period verification.
Annual Re-Attestation
T + 365 Days
Parent Holding annual Master SOC 2 Type II audit renewal completed; SPV continuous compliance re-certification delivered at contract anniversary.
Five Trust Service Criteria.
All five AICPA Trust Service Criteria covered in Verde's SOC 2 programme.
Dual-dimension SLA: (1) availability — multi-layer architecture: Tier III DC design availability (99.982% design standard) + Emergency Cloud Compute automatic failover at Verde's cost + 21-policy insurance consortium. Client-facing SLA percentage defined per engagement in MSA SLA Schedule; (2) performance — p99 inference latency under defined production load, independently certified at Go-Live before SLA clock starts. Emergency Cloud Compute auto-activates upon any primary cluster unavailability — at Verde's cost, not yours.
PIProcessing Integrity
GPU workload completion logging · error detection and alerting · scheduled maintenance windows · hardware acceptance test at 97% factory benchmark threshold — independently certified by third-party engineer before SLA clock starts (industry norm: self-certification or no defined threshold)
CConfidentiality
Client workload isolation · TLS 1.3 in transit · AES-256-GCM at rest · BYOK · Hardware-Native TEE available
PPrivacy
CCPA/GDPR readiness · data minimization policy · post-engagement deletion with certificate · HIPAA BAA for healthcare
Verde Compute · Protection Architecture
Security review available on request.
Our team walks through each protection layer with your security, legal, and procurement teams before contract execution. Compliance documentation, insurance certificates, and architecture detail are available under NDA at any stage of your evaluation. No commitment required.