Compliance & Trust Built Into Our DNA
At Inspetra, compliance isn’t an afterthought—it’s the foundation of everything we build. From NAIC Model AI Bulletin alignment to SOC 2 readiness, we ensure your data and operations meet the highest industry standards.
Compliance Dashboard
Real-time visibility into our compliance status across all major frameworks and regulations
98.7%
Overall Compliance Score
Compliant
12
Active Frameworks
Active
847
Policy Controls
Last updated: 2 days ago
Current
3
Pending Audits
Next: SOC 2 Type II
In Progress
Compliance Timeline
6M
1Y
6Y
NAIC Model AI Bulletin Alignment
Inspetra is fully aligned with the National Association of Insurance Commissioners (NAIC) Model AI Bulletin, ensuring our AI-powered insurance solutions meet regulatory expectations for governance, risk management, and consumer protection.
AI Governance Framework
Comprehensive oversight and accountability structures
Risk Management Protocols
Systematic identification and mitigation of AI risks
Consumer Protection Measures
Transparent AI decision-making and appeal processes
Model Validation & Testing
Rigorous testing and validation of AI models
Regulatory Alignment Score
96.8%
NAIC Model AI Bulletin Requirements
Governance
Risk Management
Consumer Protection
Model Validation
SOC 2 Type II
SOC 2 Readiness Underway
We’re actively pursuing SOC 2 Type II certification to demonstrate our commitment to security, availability, processing integrity, confidentiality, and privacy.
Security
Comprehensive security controls protecting against unauthorized access, use, and modification of information.
- Implementation Complete
Security
Comprehensive security controls protecting against unauthorized access, use, and modification of information.
- Implementation Complete
Security
Comprehensive security controls protecting against unauthorized access, use, and modification of information.
- Implementation Complete
Data Protection
SOC 2 Readiness Underway
We’re actively pursuing SOC 2 Type II certification to demonstrate our commitment to security, availability, processing integrity, confidentiality, and privacy.
GLBA Compliance
Gramm-Leach-Bliley Act
Full compliance with financial privacy requirements, including safeguarding nonpublic personal information and providing clear privacy notices.
- Privacy Notice Requirements
- Safeguards Rule Implementation
- Pretexting Protection
- Information Sharing Limits
Compliance Status
- Fully Compliant
CCPA Compliance
California Consumer Privacy Act
Comprehensive privacy rights implementation for California residents, including data transparency and consumer control mechanisms.
- Right to Know Requests
- Right to Delete Implementation
- Right to Delete Implementation
- Non-Discrimination Policies
Compliance Status
- Fully Compliant
Compliance Documentation Center
Access comprehensive documentation, policies, and compliance reports to support your due diligence and audit requirements.
Inspetra Compliance Brief
Comprehensive overview
Complete overview of our compliance posture, certifications, and security measures in a downloadable format.
Updated: Dec 2024
Security Policies
Information security framework
Detailed information security policies covering data protection, access controls, and incident response procedures.
Updated: Nov 2024
Audit Reports
Audit Reports
Independent audit reports and assessments from certified third-party security and compliance auditors.
Updated: Oct 2024
Privacy Notices
Data handling transparency
Comprehensive privacy notices detailing data collection, processing, and consumer rights under various regulations.
Updated: Oct 2024
Control Matrix
Framework mapping
Detailed control matrix mapping our security controls to various compliance frameworks and standards.
Updated: Sep 2024
Vendor Questionnaire
Due diligence support
Pre-completed security questionnaires and due diligence materials to streamline your vendor assessment process.
Updated: Sep 2024
- Secure Document Portal
Document Access Request
Need access to additional compliance documentation or have specific audit requirements? Submit a secure request and our compliance team will provide the necessary materials.
Frequently Asked Questions
Get answers to common questions about Inspetra’s AI-powered claims processing platform.
Inspetra uniquely combines advanced AI analysis with mandatory licensed adjuster oversight. While other tools focus purely on automation, we ensure every claim benefits from both AI efficiency and human expertise.
Inspetra excels with auto physical damage claims and small property claims under $25,000. These claim types have structured data patterns that our AI can analyze with exceptional accuracy. Auto claims benefit from our computer vision technology
Inspetra uniquely combines advanced AI analysis with mandatory licensed adjuster oversight. While other tools focus purely on automation, we ensure every claim benefits from both AI efficiency and human expertise.
Compliance is integral to our platform design. We're fully aligned with NAIC Model AI Bulletin requirements, implementing explain able AI with complete audit trails. Every AI decision includes detailed reasoning and is validated by licensed adjusters.