Compliance Overview¶
This document provides a high-level overview of the regulatory and compliance frameworks applicable to this project.
Detailed implementation evidence is maintained in security, architecture, and operational documents.
📜 Applicable Regulations & Standards¶
GDPR (General Data Protection Regulation)¶
- Personal data must be processed lawfully and transparently
- Data minimization and purpose limitation apply
- Access to personal data must be controlled and auditable
- Data retention policies must be defined
ISO 27001¶
- Information security risks must be identified and managed
- Access control and least privilege principles apply
- Security incidents must be logged and reviewed
SOC 2¶
- Controls align with Trust Service Criteria:
- Security
- Availability
- Confidentiality
- Operational procedures must be documented and repeatable
🔍 Compliance Scope¶
This project considers compliance across: - Application code - Infrastructure and cloud services - CI/CD pipelines - Operational procedures
📌 Responsibility¶
Compliance ownership is shared between: - Product - Engineering - Security - Platform / Architecture