Compliance Documentation Package

Technical compliance posture for Sovereign Git. Honest about what is infrastructure-ready vs what requires legal sign-off. All claims are verifiable — contact sales for evidence packs.

INFRA READY

GDPR Data Residency One-Pager

EU data residency architecture, transfer controls, DPA template, and right-to-erasure tooling.

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SOC2-READY*

SOC 2 Type I Readiness Summary

F9 audit trail, access controls, and control mapping. Points to live F9 audit report. Honest: not yet certified.

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BAA-READY*

HIPAA BAA Readiness Checklist

HIPAA Technical Safeguards checklist. Infrastructure posture documented. BAA execution is a legal gate.

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COMPLIANT

EU AI Act Positioning Note

BYO-LLM no-training guarantee, advisory-only AI review, risk classification per Annex III.

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Honest Disclosure: "Infrastructure-ready" and "BAA-ready" mean technical controls are in place. They do not mean a formal audit has been completed or an agreement has been executed. SOC 2 certification requires a licensed CPA/auditor. BAA execution requires legal counsel and authorized signature. Contact enterprise@eliteaiempire.com to begin due diligence.