Athena Beta · Evaluation Sandbox
Incident Response & Breach Notification
How to report a security problem, how we respond, and what we commit to doing if data in the
Athena beta is exposed.
Version 0.1 (draft)
Status Draft — pending legal review
Applies to Athena beta (evaluation sandbox)
Report an incident
Contact us immediately
- Email: support@aristosai.com —
please put
SECURITY in the subject line
- Named incident contact:
Vishaal Singh, Chief Technology Officer — support@aristosai.com.
Clients with dashboard access should also lodge a high-priority message there.
- Escalation contact:
Steeve Poligadu, Operations — support@aristosai.com
- Hours:
Monitored during business hours (AWST), Monday to Friday. We do not claim 24/7
monitoring; reports made outside business hours are actioned from the next business
morning.
If you believe classified, OFFICIAL: Sensitive or PROTECTED material has been entered into
Athena, tell us straight away and notify your own agency security officer in parallel.
Do not wait for us.
1. What counts as an incident
- Unauthorised access to an account, session or the underlying server.
- Exposure of conversation content, recordings or uploaded files to anyone not entitled to it.
- Loss, corruption or unavailability of data.
- A vulnerability in Athena that could lead to any of the above.
- Material being entered into Athena that should not have been — including classified or
OFFICIAL: Sensitive material, or personal information about members of the public. This is
an incident even though it is a misuse rather than an attack, because it results in that
material being disclosed offshore.
- Compromise of any subprocessor listed in the Data Flows register.
2. How we respond
- Acknowledge — we confirm receipt of your report within
4 business hours.
- Contain — revoke sessions, disable affected accounts, isolate the affected
host, or take the service offline if that is the safest option.
- Assess — establish what happened, what data was involved, whose data it
was, and whether it is likely to result in serious harm.
- Notify — see section 3.
- Remediate — fix the cause, verify the fix, and confirm the codebase change
ledger records exactly what was altered.
- Report — provide affected participants and their agencies with a written
post-incident report covering cause, impact, timeline and corrective actions.
3. Notification commitments
Notifiable Data Breaches scheme
Part IIIC of the Privacy Act 1988 (Cth) establishes the Notifiable Data Breaches
scheme. Where there is unauthorised access to, unauthorised disclosure of, or loss of personal
information that is likely to result in serious harm to any affected
individual, and we cannot prevent that harm through remedial action, we must notify both the
affected individuals and the
Office of the Australian Information Commissioner (OAIC) as soon as
practicable. Where we suspect an eligible data breach may have occurred, we must complete an
assessment within 30 days.
A note on obligations
Whether the NDB scheme applies to Polstar Holdings Pty Ltd as a matter of law depends on
turnover and other factors under the small business provisions of the Privacy Act. Our
client agreements already commit us to handling personal information in accordance with the
Privacy Act 1988 (Cth) and the Australian Privacy Principles, and
we commit to complying with the notification obligations set out on this page for the
Athena beta regardless of whether they are legally mandatory. We would not ask a
government agency to accept a lower standard because of a turnover threshold.
What we commit to for the beta
- Affected participants and their agency will be notified within
24 hours — and never later than 72 hours — of us becoming aware of an incident affecting
their data. This applies whether or not the incident is an "eligible data breach".
- The OAIC will be notified where the NDB scheme requires it.
- Notification will include what happened, when, what data was involved,
which jurisdictions it was in, what we have done, what we recommend the recipient do, and
who to contact.
- We will not delay notification to complete our own investigation. Partial
information delivered promptly is more useful to an agency than a complete report delivered
late.
- We will notify even where we are not certain harm will follow. If we are
weighing it up, you will hear from us.
4. Offshore incidents
Because inference runs in Czechia and some models are reached through Frontier Access in the United
States, an incident may occur at a subprocessor rather than in our own systems. In that case:
- We remain accountable to you under APP 8 — see the
Privacy Notice. We will not treat a subprocessor's breach as
somebody else's problem.
- Our visibility depends on that subprocessor telling us, and our contractual leverage over
them is limited. We are stating this openly because it is a genuine weakness of the current
architecture rather than a hypothetical one.
- An incident at a Czech or US provider may also engage that jurisdiction's own breach
notification regimes, including the GDPR for the EU-hosted infrastructure. Our assessment
is that the GDPR is unlikely to apply to the beta itself — its territorial scope turns on
offering services to people in the EU, not on where a server sits, and Athena is not
offered to EU data subjects. That position is kept under legal review, and any GDPR
obligations of the EU providers themselves are theirs to manage under their own regimes.
5. Reporting a vulnerability
We welcome reports from security researchers and from agency security teams. Please email
support@aristosai.com with enough detail to reproduce
the issue.
- We will acknowledge your report and keep you informed of progress.
- We will not pursue legal action against anyone who reports a vulnerability in good faith,
who does not access or exfiltrate data beyond what is necessary to demonstrate the issue,
and who gives us a reasonable opportunity to fix it before disclosing publicly.
- We do not currently operate a paid bug bounty.
6. Known limitations of this plan
Be aware
- This plan has not been tested through an exercise or simulation.
- Aristos is a small team. Response depends on the availability of a small number of
individuals, and we do not currently operate a formal on-call rotation.
- Our client agreements require us to hold insurance and provide certificates of currency
on request; we do not publish insurer details or cyber-specific cover limits on this
page.
- Detection is largely reactive. We have authentication and security event logging, but no
intrusion detection system, no centralised log aggregation and no automated alerting —
triage is manual during monitored hours.