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Policies

Policies connect compliance expectations to evidence that operators and auditors can review.

Current state:

  • Unauthorized-device detection is implemented as a deterministic rule.
  • Starter SOC 2, HIPAA, and GLBA controls are implemented with control IDs, domains, descriptions, policy references, and evidence expectations.
  • Tenant-specific control status placeholders are implemented.
  • OPA is planned but not wired.

Planned:

  • Tenant policy configuration.
  • OPA-backed authorization and compliance checks.
  • Tenant-specific policy configuration and approvals.