Skip to content

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, not implemented.