Self-hosted LLMs for compliance
Self-hosted LLMs accelerate compliance work without sending data to external AI providers. From policy drafting and audit Q&A to threat modeling.
What you get
- Self-hosted LLMs
- RAG audit assistant
- Policy generator
- STRIDE threat modeling
- No US cloud dependency
- Offline capable
Features at a glance
Compliance-focused AI workflows that keep every byte of data in your infrastructure.
RAG Audit Assistant
Ask the assistant any audit question – answers are generated from your own policies, controls and evidence.
Policy Generator
Generate first drafts of policies based on your context, framework selection and corporate tone of voice.
STRIDE Threat Modeling
Automated STRIDE analysis for architectures and data flow diagrams – including mitigation suggestions.
Framework Translator
Automatic translation of controls between frameworks – ISO 27001 to NIS2, SOC 2 to BSI IT-Grundschutz and more.
Control Gap Suggester
Propose missing controls based on asset inventory, risk register and current compliance status.
Document Summarization
Summarise long policies, contracts and audit reports into structured, executive-ready briefings.
Your benefits
AI accelerates compliance only if it respects your data. Self-hosted LLMs keep every token on your own infrastructure – no US cloud, no data leak, full auditability.
- No data leakage to external providers
- GDPR, Schrems II and NIS2 compatible
- Faster policy drafts and audit responses
- Every prompt and answer is logged for audit
- Operates in air-gapped environments
Use cases
Audit Q&A
Auditors ask questions about controls and evidence – the assistant answers with cited source documents.
New policy roll-out
Generate first drafts for new policies in minutes based on framework and context.
Threat modeling workshop
Kick off STRIDE sessions with AI-generated baseline threats and mitigations.
Framework change absorption
When a standard is updated, the framework translator highlights impacted controls and suggests new ones.
Ready for sovereign AI automation?
Discover in a personal demo how SecTepe.Core brings self-hosted AI to your compliance team.
How we work with you
We treat every engagement as a long-term partnership rather than a one-off delivery. Our approach is organised into four clear phases so that you always know what happens when, who owns which responsibility and which outcomes you can expect.
1. Free initial conversation
We learn about your starting position, your goals and the constraints you operate under. In 30 to 45 minutes we check whether our offering fits your situation, outline possible paths and answer your questions – no obligation attached.
2. Structured assessment
We capture the current state systematically – technically, organisationally and in regulatory terms. You receive a prioritised assessment that clearly names strengths, gaps and action areas and forms the basis for a robust offer.
3. Delivery with a dedicated lead
A senior lead guides you through the delivery with clear milestones, transparent effort and cost planning and a weekly status. All results are documented and remain fully owned by you.
4. Continuous operations & review
After project close, we stay alongside you in operations – via managed-service components, regular reviews, action tracking and proactive recommendations on new threats, regulatory changes or technology shifts.
Frequently asked questions about our services
The questions we are most often asked in first conversations – answered concisely. For anything else, our team is available at hello@sectepe.de or by phone at any time.
- How do we start working with SecTepe?
- All engagements start with a free initial conversation. You then receive an offer with a clear scope of effort, timeline and outcomes. On request we start with a small pilot to build trust and experience our delivery before moving into full implementation.
- What company sizes and sectors do you support?
- We work with small and mid-sized businesses as well as with corporate divisions and operators of critical infrastructure (KRITIS). Our core sectors are manufacturing, trades, healthcare, financial services, energy providers, public sector and the DACH mid-market.
- Do you work on site, remotely or hybrid?
- Both. Assessments, consulting and most managed services run remotely from our German data centres. For on-site work (workshops, training, incident response) we are primarily active in North Rhine-Westphalia, the Rhineland and the Ruhr area and extend our radius as needed.
- Which standards and regulations do you cover?
- We work to ISO 27001:2022, BSI IT-Grundschutz, TISAX, B3S KRITIS, NIS2, DORA and sector-specific requirements. Our methodology is grounded in recognised frameworks such as NIST CSF, MITRE ATT&CK, OWASP and OSSTMM, combined tailored to each project.
- How do you protect the confidentiality of my data?
- Confidentiality is anchored contractually and technically. Before every engagement we sign a mutual non-disclosure agreement, data is processed exclusively in German data centres, access is governed by zero-trust policies with multi-factor authentication, and all employees are contractually and GDPR-compliant bound to confidentiality.