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Data controls

Models run where you say. Your data stays inside the boundary you draw. On-premise or air-gapped if that is what your policy requires. And a closed list of what we are certified for.

This is the overview; the security page covers the same ground in evaluator detail, every control written out. Read this page first and that one when you are building a file.

Your data stays yours, in India

Sovereignty is a line on a drawing before it is a clause in a contract. This is the line, and everything that matters sits on one side of it.

Your perimeter

Deploy on-premise, on MeghRaj government cloud, on a private cloud or air-gapped.

Your data

Records, files and documents, in the store you run.

Westra products

Copilot, Juris, Nexus, Fulcrum, Tenure, Civis, Dossier, Lumen

The models

Models can run entirely inside your perimeter.

What crosses the boundary

Replication outside India
No. Data residency in India by default, with no replication outside the country.
Your material in model training
No. Nothing you enter is used for training.
Your export, in open formats
Yes. Full export of your data in open formats at any time. No lock-in.

Deployment options

Four shapes. All four keep the data in India and under your control; they differ in who owns the hardware and in what the system is allowed to reach.

On-premise
Where it runsServers you own, in your own building.
Where the models runOn those servers, with the application.
Reaching outsideYour own network policy; India Stack needs a route out.
MeghRaj cloud
Where it runsYour department's MeitY-empanelled tenancy.
Where the models runInside the same tenancy as the application.
Reaching outsideWhatever your tenancy's network policy allows.
Private cloud
Where it runsA dedicated tenancy in your cloud provider's Indian region.
Where the models runInside that tenancy, running alongside the application.
Reaching outsideYour tenancy's network policy, which your team or ours operates.
Air-gapped
Where it runsAn enclave on your network with no route to the internet.
Where the models runInside the enclave, updated by signed offline bundles.
Reaching outsideNothing. Bhashini, DigiLocker, eSign and UPI need a sanctioned gateway.

Controls inside the boundary

Drawing the boundary is not enough on its own. These are the controls that govern what happens within it.
  • Role-based access control, single sign-on and multi-factor authentication.
  • Encryption in transit and at rest, with customer-managed keys where required.
  • Tamper-evident audit trails on every record and every file movement.
  • Regular independent penetration testing and a documented incident response process.
  • Compliance with the Digital Personal Data Protection Act, 2023 and adherence to the CERT-In directions.

What we are certified for

Westra holds ISO 27001, ISO 42001 and SOC 2. That is the complete list. If a certification is not named here we do not hold it, and we will say so in a tender response rather than leave it ambiguous.

ISO27001Certified

The standard for an information security management system: how risk is assessed, how controls are chosen, and how the whole thing is reviewed.

ISO42001Certified

The standard for an artificial intelligence management system: how AI is governed, risk-assessed, built and monitored, with impact assessment and human oversight.

SOC2Certified

An independent auditor's report on the controls that protect customer data, rather than a self-assessment or a questionnaire answer.

Regulatory compliance

Law, not certification. No body audits you against a statute and issues a certificate for it, so nothing here belongs in the list above and nothing here will ever be moved into it.
Digital Personal Data Protection Act, 2023
Compliant. Westra is the Data Fiduciary for its own website and a Data Processor for personal data inside a customer's deployment, handling it only on that customer's instructions.
CERT-In directions
Adhered to. Clocks synchronised to Indian time sources, ICT system logs kept for a rolling 180 days within India, and reportable incidents notified within six hours of being noticed.
Information Technology Act, 2000
Applied as it bears on us: reasonable security practices under section 43A, and the electronic records and intermediary provisions where a deployment engages them.

You control your data

The one line that crosses the boundary points outwards, and it moves when you say so.

Full export of your data in open formats at any time. No lock-in.

Open formats means formats something other than Westra can read, without a tool only we hold. If taking your data out needs a project, a negotiation or a licence, it is not really yours.

Put this in front of your security team

Send their questions to hi@westra.dev, or send the technical compliance sheet from the tender. We will fill it in with the evidence we can produce and a plain no where we cannot.