Compliance Validation

Independent Compliance Validation for AI Agents

Get your AI agent validated for HIPAA, SOC2, GDPR, and other compliance frameworks using policy-based checking with Open Policy Agent (OPA).

Compliance Frameworks We Validate

Comprehensive validation for major compliance and regulatory frameworks

HIPAA

Health Insurance Portability and Accountability Act

Compliance for AI agents handling protected health information (PHI)

Key Requirements Validated:

Encryption of ePHI at rest and in transit
Access control and authentication
Audit logging and monitoring
Business Associate Agreement (BAA)
Breach notification procedures
Minimum necessary access principle

Who Needs This:

Healthcare providers
Health tech startups
Medical AI agents
Telemedicine platforms

Our Validation Process:

  • Review of BAA with vendors
  • PHI data flow mapping
  • Encryption validation
  • Access control testing
  • Audit log review

SOC 2

Service Organization Control 2

Trust service criteria for security, availability, and confidentiality

Key Requirements Validated:

Information security policies
Access control implementation
Change management procedures
System availability monitoring
Incident response plan
Vendor management process

Who Needs This:

SaaS companies
Enterprise software vendors
Cloud service providers
B2B AI platforms

Our Validation Process:

  • Control documentation review
  • Security policy assessment
  • Incident response testing
  • Change management validation
  • Availability metrics review

GDPR

General Data Protection Regulation

Data protection and privacy regulation for EU data subjects

Key Requirements Validated:

Lawful basis for data processing
Data Processing Agreement (DPA)
Right to erasure implementation
Data portability support
Privacy by design principles
Breach notification (72 hours)

Who Needs This:

Companies with EU customers
Global SaaS platforms
E-commerce sites
International AI services

Our Validation Process:

  • DPA review and validation
  • Data mapping and inventory
  • Privacy controls testing
  • Data subject rights validation
  • Cross-border transfer assessment

ISO 27001

Information Security Management System

International standard for information security management

Key Requirements Validated:

Information Security Management System (ISMS)
Risk assessment methodology
Security control implementation
Continuous improvement process
Internal audit procedures
Management review process

Who Needs This:

Enterprise organizations
Financial services
Government contractors
Critical infrastructure

Our Validation Process:

  • ISMS documentation review
  • Risk assessment evaluation
  • Control implementation testing
  • Audit procedure validation
  • Management review assessment

Policy-Based Compliance Validation

We use Open Policy Agent (OPA) for automated, consistent compliance checking

1

Policy Definition

We define compliance policies using Rego, OPA's policy language, based on the specific regulatory requirements.

2

Data Collection

Gather relevant data about your agent including architecture documents, vendor agreements, and security controls.

3

Policy Evaluation

OPA evaluates your agent's configuration and documentation against the defined compliance policies.

4

Results & Remediation

Receive detailed compliance report with pass/fail status and specific remediation steps for any gaps.

Why Open Policy Agent (OPA)?

  • Automated & Consistent:Policy-based checking ensures consistent, repeatable validation without human bias
  • Industry Standard:OPA is a CNCF graduated project trusted by enterprises worldwide for policy enforcement
  • Auditable & Transparent:All policy decisions are logged and traceable, providing clear audit trails

Why Get Compliance Validation?

Independent validation provides credibility and competitive advantage

Independent Validation

Unbiased third-party compliance validation gives customers confidence in your security posture.

Competitive Advantage

Stand out in the marketplace with verified compliance badges and detailed audit reports.

Risk Mitigation

Identify and address compliance gaps before they become costly violations or security incidents.

Documentation

Comprehensive compliance documentation for audits, RFPs, and customer security questionnaires.

Earn Compliance Badges

Verified agents receive compliance badges displayed on their listing

What You Get:

  • Verified compliance badge on your agent listing
  • Detailed compliance report (PDF)
  • Gap analysis with remediation steps
  • Priority search placement for compliant agents
  • Shareable compliance certificate

Example Badges:

HIPAA
SOC2
GDPR
ISO 27001

Badges are displayed prominently on agent listings and in search results

Get Your Agent Compliance Validated

Request a compliance validation as part of our security audit service or as a standalone assessment.