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Compliance Frameworks

Meet regulatory requirements with Sekuire's compliance features.


Supported Frameworks

FrameworkIndustryKey Requirements
SOC 2SaaS/CloudSecurity, availability, integrity
HIPAAHealthcarePHI protection, access controls
GDPREU DataData privacy, consent, erasure
PCI-DSSPaymentsCardholder data protection

Policy Configuration

Enable compliance checks in your workspace policy:

policy.json
{
"compliance": {
"frameworks": ["soc2", "hipaa"],
"require_audit_logging": true,
"require_encryption": true,
"data_residency": "us",
"retention_days": 90
}
}

SOC 2

SOC 2 compliance for AI agents requires:

  • Audit logging - All agent actions logged
  • Access control - API key authentication
  • Encryption - TLS for data in transit
  • Availability - Heartbeat monitoring

Verification

sekuire verify-agent --compliance soc2

HIPAA

For agents handling Protected Health Information (PHI):

  • BAA - Use HIPAA-compliant LLM providers
  • Minimum necessary - Restrict tool access
  • Audit trail - Log all PHI access
  • Encryption - At rest and in transit

HIPAA-Compliant Models

"models": {
"allowed_providers": ["openai", "anthropic"],
"allowed_models": [
"gpt-4",
"claude-3-opus-20240229"
]
}
warning

Ensure you have a Business Associate Agreement (BAA) with your LLM provider before processing PHI.


GDPR

For agents handling EU personal data:

  • Consent - User consent for data processing
  • Data minimization - Collect only necessary data
  • Right to erasure - Clear conversation history
  • Data residency - EU data centers

Configuration

"compliance": {
"frameworks": ["gdpr"],
"data_residency": "eu",
"retention_days": 30,
"allow_data_export": true
}

Compliance Verification

Use the CLI to verify compliance before deployment:

$ sekuire verify-agent --compliance hipaa

Running compliance verification...

Identity verification passed
Registry entry valid
HIPAA compliance: 2 warnings
- Audit logging not configured
- Data encryption setting missing

Overall: PASSED with warnings

Compliance Badges

Verified agents can earn compliance badges that are displayed in the registry and dashboard:

  • SOC2 Verified - Agent meets SOC2 Type II requirements
  • HIPAA Compliant - Agent configured for PHI handling
  • GDPR Ready - Agent supports EU data protection requirements
  • PCI-DSS Certified - Agent meets payment card industry standards

Badges are issued after successful verification and are tied to a specific agent version. When the agent code changes, re-verification is required.

Request badge verification
sekuire verify-agent --compliance soc2 --request-badge
note

Badge issuance may require additional documentation and manual review for certain compliance frameworks.


Next Steps