Compliance approach¶
This platform is not certified or audited. Controls are inspired by financial regulations and mapped to them for traceability (ADR 0019).
| Document | Purpose |
|---|---|
| control-matrix.md | Reference → control → implementation → evidence |
Rules for this folder:
- Never write "compliant with"; write "maps to" or "inspired by".
- Any quoted retention period or requirement cites its source clause.
- A control without evidence is marked
planned, notimplemented.