Trust center
Public readiness snapshot for SOC 2 Type II and ISO 27001 alignment. Controls map to the in-product GRC gap engine.
SOC 2 / ISO checklist
Static MVP — updated with each release.
- CC6 — Logical access controlspartial
- CC7 — System operations monitoringpartial
- CC8 — Change managementplanned
- ISO A.5 — Organizational controlspartial
- ISO A.8 — Technological controls (audit log)met
- GDPR RoPA alignmentpartial
GDPR breach — 72h playbook
Incident response checklist: contain, notify supervisory authority within 72 hours, and communicate with data subjects when required. Advance steps via the playbooks API (Ops Plus).
Close gaps in your tenant
EU AI Act and GDPR controls are tracked per country pack. Open the gap workspace to update evidence and status.
Open GRC gap checklist →Data residency and subprocessors: see country rules.