Compliance
Compliance Feature Notes will cover evidence, auditor access, policy catalogs, exports, watermarking, redaction, and SOC 2/HIPAA/GLBA mapping.
Current status:
- Evidence and auditor-safe read foundations exist in the platform.
- Control catalog v0 is implemented in OP-009.
- Auditor export/redaction contracts are accepted in OP-037.
- Auditor redaction policy runtime is implemented in OP-010.
- Auditor export runtime is implemented in OP-037R with redacted CSV and watermarked PDF artifacts.
- Auditor export request UI is implemented in OP-066m with API-backed request/status/hash/download controls.
- Auditor session enforcement is implemented in OP-057 with tenant-scoped time-boxed access windows, denial audit, and read/export compatibility.
- Auditor session countdown UI is implemented in OP-066n from the backend
OP-057 access-window metadata exposed by
/api/v1/session. - Policy catalog and tenant policy forking contracts are accepted in OP-038.
- Policy forking runtime is implemented in OP-038R with tenant-managed forks, optimistic versioning, audit, lifecycle events, and a read-only console surface.
Current contract notes:
- Auditor export and redaction foundation
- Auditor redaction policy runtime
- Auditor export runtime
- Auditor export request UI
- Auditor session enforcement runtime
- Auditor session countdown UI
- Control catalog v0
- Policy catalog and tenant policy forking
- Policy forking runtime