Security backed by certifications
143 AWS security standards, ISO 27001, SOC 2, PCI DSS Level 1, certified experts CISSP, CISM, CISA. Claims backed by facts and international verification.
Standards & competencies
Our certifications are a guarantee of the highest security standards. We operate in line with international norms, protecting your data at every stage of engagement.
Our approach to certification
At LexCyberAI, we believe that claims must be backed by facts. That’s why all our security assertions are verified by independent auditing organizations and supported by international certifications.
Infrastructure — 143 AWS security standards
Our NIS 2 Compliance Management System runs on Amazon Web Services, one of the most audited and certified cloud environments in the world. Each of the 143 certifications results from a detailed, external security review conducted by independent, accredited auditors.
Why this matters for NIS 2
Under Article 21.2(d) of the NIS 2 Directive, you must manage supply‑chain security and conduct due diligence on IT suppliers. The certifications of the AWS infrastructure we use significantly simplify and reduce the scope of your audit — you can rely on them instead of conducting your own costly audits.
Key infrastructure certifications
Comprehensive standards covering the Information Security Management System (ISMS), cloud service security, and protection of personal data.
Attestation of the effectiveness of financial controls (SOC 1) and principles of security, availability, confidentiality, and privacy (SOC 2, SOC 3).
The highest level of certification for organizations processing cardholder data, plus standards for 3‑D Secure and PIN management.
Compliance with rigorous sectoral and government norms, including protection of medical data (HIPAA) and U.S. federal systems (FedRAMP).
Full GDPR alignment thanks to safeguards and EU data‑location options. The infrastructure is fully ready for NIS 2 requirements.
Servers in AWS data centers with 24/7 protection, multi‑layer access controls, fail‑safe systems, and continuous environmental monitoring.
Full list: AWS Compliance Programs
Our platform — certifications in progress
In addition to relying on certified infrastructure, we are actively pursuing our own independent certifications for our processes and applications to provide an extra layer of trust.
Certification will confirm that our ISMS aligns with international best practices. The process includes Stage 1 (documentation), Stage 2 (implementation), annual surveillance audits, and recertification.
The report will confirm the effectiveness of our controls across five areas: security, availability, processing integrity, confidentiality, and privacy. Type II requires a testing period of at least 6 months and will be available to customers under NDA.
Why these certifications matter
ISO 27001 and SOC 2 are often required by enterprise customers during vendor assessments, by auditors checking NIS 2 compliance, by procurement teams in government and financial organizations, and by companies offering cyber insurance policies.
Team competencies validated by certifications
Security is built by people. Our experts hold the most prestigious industry certifications, ensuring top‑tier knowledge and experience.
One of the most prestigious certifications in the industry (Certified Information Systems Security Professional), confirming comprehensive knowledge across eight cybersecurity domains (CBK).
Confirmation of competence in strategic security management (Certified Information Security Manager) and in information systems audit (Certified Information Systems Auditor).
Lead Auditor credentials for ISO 27001 and 22301, plus certifications in cloud security (CCSK) and Zero Trust architecture (CCZT).
Continuous professional education (CPE)
All of our team’s certifications require not only passing an exam and documented experience, but also ongoing professional education. Our experts regularly participate in conferences and trainings to stay current with the latest threats and defense techniques.
Transparency & Access to Documentation
We believe in full transparency. After contracting, we provide complete compliance documentation — including copies of certificates, audit reports, and a Data Processing Agreement (DPA) — to make your verification processes as simple as possible.
Contact us about certifications