Column 01 · Compliance coverage
Frameworks, mapped control by control.
Each framework below is grounded in a real catalog row — same artefact that populates the compliance page.
HIPAA
Controls mapped45 CFR § 164
- §164.312(b) — Audit controls (replayable signed records)
- §164.308(a)(4) — Access control (per-model API keys)
- §164.312(c)(1) — Integrity (SHA-256 hash chain)
SOX
ITGC mapped§404 ITGC
- §404 — Management assessment of AI systems
- ITGC — Change + logical access
- ITGC — Audit trail retention
SOC 2
TSC mappedTSC 2017
- CC6.1 — Logical access (per-model isolation)
- CC7.1 / CC7.2 — Anomaly detection + monitoring
- CC4.1 — Monitoring of controls