Regulatory Alignment
Secure Lattice is engineered for compliance from day one. It doesn’t merely claim compliance, it provides cryptographic evidence of it.
Framework Compatibility
GDPR (EU)
Data minimization, right to audit
Only metadata hashes stored; full audit log on-chain
HIPAA (US)
Data integrity, audit trails
Immutable proofs for PHI access logs
SOC 2 Type II
Continuous monitoring & evidence
Proof anchoring + dashboard reports
ISO 27001
Access control, incident response
RBAC dashboard + verifiable logbooks
PCI DSS v4
System integrity monitoring
Endpoint agent event proofs + validation layer
Automated Proof-of-Compliance
The dashboard generates “compliance receipts”, each containing:
Timestamp
BNB transaction ID
Validation signatures
A cryptographic link to the relevant policy requirement
These receipts can be exported as JSON or PDF for auditors, automatically satisfying “evidence of control” requirements.
Example
A fintech startup undergoes a SOC 2 audit. Instead of exporting raw Splunk logs, they present Secure Lattice receipts verifying that all endpoint alerts between Jan 1–Mar 31 were signed and validated. The auditor independently verifies those receipts on BNB, zero human tampering possible.
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