Laserfiche WebLink
REV: 02-25-26 LF <br />In the event of a security incident, affected customers are notified within contractual <br />timelines. <br />No data breaches or major security incidents have occurred to date. <br />5. Hosting and Compliance <br />Ichi’s infrastructure is hosted in United States data centers operated by Amazon Web <br />Services (AWS) and Render, both of which are SOC 2 Type II and ISO/IEC 27001 <br />certified. <br />AWS additionally maintains ISO 27017 (Cloud Security) and ISO 27018 (Cloud <br />Privacy/PII Protection) certifications. <br />Ichi’s operations align with ISO 27001 domains (asset management, access control, <br />incident response, and vendor management) and are on a formal roadmap toward third- <br />party certification. <br />ATTY/AGR.2026.050/ICHI Plan, Inc. (AI enabled Software Solution) (Page 29 of 31)