Overview/Compliance

Compliance Center

Framework compliance status, evidence management, and monitoring

82%
Overall Compliance Score

Compliance Frameworks

EU AI Act

EU Regulation on Artificial Intelligence — risk-based framework for AI systems deployed in the European Union

70%+8%
22 Implemented6 Partial10 Not Assessed
Last assessed: Feb 10, 2026
Next: May 11, 2026

GDPR

General Data Protection Regulation - EU data protection and privacy framework

76%+5%
35 Implemented7 Partial13 Not Assessed
Last assessed: Nov 20, 2025
Overdue: Feb 18, 2026

ISO 27001

Information Security Management System - International standard for information security

82%-1%
68 Implemented8 Partial17 Not Assessed
Last assessed: Dec 10, 2025
Next: Mar 10, 2026

SOC 2 Type II

Service Organization Control - Trust Services Criteria

89%+3%
52 Implemented5 Partial7 Not Assessed
Last assessed: Jan 15, 2026
Next: Apr 15, 2026

HIPAA

Health Insurance Portability and Accountability Act - Privacy and Security Rules

94%+2%
38 Implemented2 Partial2 Not Assessed
Last assessed: Feb 1, 2026
Next: May 2, 2026

Compliance Evidence

FrameworksControlsActions
Human Oversight Log — Article 14automated
EUAIACT
EUAI-Art14
Valid1d ago
Feb 20, 2026Auto-generated
Kill Switch Activation Reportautomated
EUAIACTSOC2
EUAI-Art14CC7.2
Valid2d ago
Feb 19, 2026Auto-generated
Agent Audit Trail Export - Feb 2026automated
SOC2HIPAAISO27001
CC7.2HIPAA-164.312(b)ISO-A8.15
Valid3d ago
Feb 18, 2026Auto-generated
Human Oversight Policy Documentationdocument
GDPRHIPAA
GDPR-Art22HIPAA-164.308(a)(1)
Valid7d ago
Feb 14, 2026
High-Risk AI System Inventoryautomated
EUAIACTGDPR
EUAI-Art9GDPR-Art35
Expiring14d ago
Feb 7, 2026Auto-generated
Penetration Test Report - January 2026document
SOC2ISO27001
CC6.1ISO-A8.1
Valid32d ago
Jan 20, 2026
HIPAA Risk Assessment Q4 2025document
HIPAA
HIPAA-164.308(a)(1)
Valid68d ago
Dec 15, 2025
SOC 2 Audit Report 2025document
SOC2
CC1.1CC1.2
Valid112d ago
Nov 1, 2025
GDPR Data Processing Impact Assessmentdocument
GDPR
GDPR-Art35GDPR-Art25
Expired348d ago
Mar 10, 2025
Showing 9 of 9 evidence items