Compliance framework: SOC 2 / FedRAMP evidence collection, data residency, key rotation #352
Description
Context
Government and regulated industries require compliance evidence. Building this into the platform removes months of manual audit prep.
Scope
- SOC 2 evidence collection: automated control evidence gathering
- FedRAMP readiness: FIPS 140-2 encryption, boundary documentation
- Data residency controls: enforce data stays in specified regions
- Encryption-at-rest key rotation: automated key rotation with zero downtime
- Compliance dashboard in Admin UI: control status, evidence gaps, audit readiness
- Export: compliance report generation (PDF/CSV)
References
- ADR-0024: Enterprise tier feature (Product Assurance pillar)