Compliance

Make governance part of daily operations.

Bring GDPR and EU AI Act controls into daily operations. Review policies, protect personal data and assemble evidence for your organisation’s compliance work.

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Map the responsibilities

The posture view groups controls by framework and separates implemented controls, partial coverage and customer-owned measures. GDPR and EU AI Act mappings make the outstanding work visible.

Work through the evidence

Filter audit activity by actor, time, category and outcome. Preview which records a subject-data request affects before deletion or pseudonymisation, with a recorded reason and explicit confirmation.

Keep the record current

Generate Trust Inventory reports in English or Swedish with integrity hashes and audit anchors. Configure recurring report schedules and review policy gaps as your deployment evolves.

Compliance is the result of the platform’s controls, your configuration and your organisation’s processes. Available capabilities depend on licence and deployment. The green checks indicate built-in support, not regulatory certification.

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Kaldryn Platform · Compliance

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Compliance Posture

Put controls, evidence and review workflows in one place.

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Implemented

Customer-owned

Evidence bundles

GDPR

Implemented controls75%

Customer measures to review25%

Example mapping coverage, not a certification or compliance score.

Control-family coverage

Preview only · no changes to your systems

What this module includes

Framework control mappings
Live security posture
Evidence bundles and scheduled reporting
Control-family coverage
Implemented, partial and customer-owned controls
DLP event severity breakdown
Evidence-bundle inventory

Based on the Kaldryn Platform admin console. Available features depend on license tier, role, hardware and configuration.

Kaldryn provides tools and evidence to support compliance work. It does not certify an organisation as compliant. Legal assessment, organisational measures and deployment responsibilities remain with the customer.

Inside these modules

Compliance PosturePut controls, evidence and review workflows in one place.Explore capabilities

Framework control mappings
Live security posture
Evidence bundles and scheduled reporting
Control-family coverage
Implemented, partial and customer-owned controls
DLP event severity breakdown
Evidence-bundle inventory

DLP & PoliciesGovern sensitive information before it becomes an incident.Explore capabilities

Block, redact or audit
Sensitivity labels and information barriers
eDiscovery and department policies
Custom pattern rules
Incoming and outgoing message policies
Rule severity and violation review
Department-to-department barriers

Audit LogTrace administrative and security activity across the platform.Explore capabilities

Search and filter events
Actor and action records
Audit export for review
Unified and query-log views
Date, actor and outcome filters
Model tier, token and latency fields
Privacy-conscious audit metadata

Subject RightsHandle erasure requests with a reviewable, audited workflow.Explore capabilities

Preview affected data surfaces
Explicit confirmation before erasure
Job results and erasure history
Per-table erasure strategy
Deletion and pseudonymisation counts
Required reason and typed confirmation
Requester and outcome records

Model TrustMake model selection a documented security decision.Explore capabilities

Model provenance and trust inventory
Trust policy administration
Security review evidence
Minimum model-trust threshold
Permissive to strict policy slider
Installation outcome history
Review recorded overrides

Compliance ReportsTurn operational evidence into repeatable reporting.Explore capabilities

Report generation
Scheduled compliance workflows
Reviewable report artifacts
English and Swedish reports
SHA-256 file verification
Audit-chain anchors
Weekly, monthly or quarterly delivery

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