Security & Compliance

Secure by design for AI governance, identity, support, and scheduling operations.

MKCS platforms are designed around controlled access, tenant-aware operations, evidence governance, auditability, and production-grade monitoring posture for organizations that handle sensitive workflows and governed AI assets.

Entra RolesRBACTenant IsolationAudit LoggingSHA-256 EvidenceMonitoring

Trust Controls

Security principles customers can understand.

Detailed implementation is protected and shared only with approved clients, but the public posture is clear: MKCS is built for governance, accountability, and operational control.

Role-Based Access

Client administrators, AI governance owners, analysts, support agents, scheduling administrators, and executives operate with controlled permissions.

Tenant Isolation Posture

Client workspaces are designed around separation, product assignment, and customer-specific operational boundaries.

Provider Isolation

Supported cloud and directory connectors preserve customer-controlled authorization boundaries rather than collapsing all providers into one shared credential model.

Encryption Posture

Data protection is designed around encryption in transit, storage security, and controlled evidence handling.

Audit Logging

Operational activity, case decisions, ticket changes, connector events, and administrative actions support review and accountability.

Evidence Governance

Governance evidence and reports follow integrity, reviewer, confidence, and decision-history patterns for audit-ready workflows.

Independent Security Assurance

SOC 2 Type II and ISO 27001 strengthen the Markotek trust posture.

Markotek Cloud Solutions maintains SOC 2 Type II assurance and ISO 27001 certification as part of its security management and operational-control program. These assurances complement product-level controls such as tenant isolation, Microsoft Entra authorization, auditability, evidence integrity, secure administration, and controlled customer operations.

Assurance and certification apply to the audited Markotek scope. They do not automatically certify a customer's environment, regulatory obligations, or use of an MKCS product.

SOC 2 Type II and ISO 27001 assurance badges
SOC 2 Type IIISO 27001 Certified

Product Security Alignment

Each product has a different security conversation.

ProductPrimary riskMKCS security postureCustomer responsibility
AI Trust IntelligenceUnmanaged AI agents, identities, workload relationships, MCP services, policy gaps, data-context gaps, and governance evidenceTenant-scoped workspace, Entra role model, provider-isolated discovery, Exposure Intelligence, policy evaluation, SHA-256 evidence, audit separationAsset classification, accountable ownership, internal policy, regulatory interpretation, approvals, remediation decisions
Identity IntelligenceSensitive identity evidence and decisioningControlled review workflow, evidence posture, audit records, role-aware accessInternal policy, final decisions, retention requirements, compliance interpretation
Enterprise ServiceDeskEmployee support requests, customer support-team operations, secure case evidence and customer-controlled service governanceRole-based employee, engineer and administrator access; tenant-scoped cases; secure image preview after scanning; audit and support workflowsSupport procedures, issue ownership, response targets, client communication policy
Business Scheduling IntelligenceAvailability, appointments, connected calendars, routing, customer engagementTenant-scoped workspace, separated customer/admin access, consent-based calendar connections, privacy-safe free/busy orchestration, audit and support boundariesScheduling policy, provider availability, connected-account authorization, customer communications, and business operating rules

Customer Responsibility

MKCS provides the platform; customers control their business decisions.

Customer organizations remain responsible for their internal policies, regulatory obligations, human review decisions, access approvals, and operating procedures. MKCS supports secure workflow orchestration, evidence handling, reporting, and operational visibility.

Policy Ownership

Customers define their approval rules, escalation rules, retention needs, and internal operating procedures.

Human Decisions

MKCS supports decision workflow and evidence visibility, but customer-authorized users remain responsible for final business decisions.

Security Alignment

Markotek works with customers to align onboarding, access, and product usage with the customer’s security expectations.

Security Review

Need security alignment for your organization?

Contact Markotek to discuss onboarding, access control, audit needs, integration requirements, and operational governance.

Contact Sales