Compliance Ready
Built for Compliance
HALMAI produces the audit-grade evidence, enforcement trails, and controls required by enterprise compliance frameworks and regulators.
Framework Alignment
SOC 2 Type II
Audit ReadyComplete audit trail, access controls, and change management
CC6.1Logical access controls via policy enforcementCC7.2System monitoring via incident timelineCC8.1Change management via versioned policiesGDPR
Audit ReadyData protection, PII scanning, and consent tracking
Art. 25Data protection by design (egress scanning)Art. 30Records of processing (audit ledger)Art. 32Security of processing (6-layer enforcement)HIPAA
Audit ReadyPHI protection and access audit requirements
164.312(b)Audit controls via hash-linked ledger164.312(c)Integrity controls via hash chain verification164.312(d)Person/entity authentication via RBACNIST AI RMF
AlignedAI risk management framework alignment
GOVERNPolicy manifest with governance rulesMAPRisk exposure calculatorMEASUREGovernance score and trendingAudit Capabilities
Immutable Audit Log
Every decision permanently recorded with cryptographic proof
Policy Time Machine
Replay any decision against historical policy versions
Access Control Log
Who accessed what, when, with full context
Change History
All policy changes tracked with reason and approver
HALMAI™ Certified™ Program
Demonstrate your commitment to AI governance excellence
Bronze
- 30 days continuous integrity
- Governance score ≥ 70
- No critical failures
Silver
- 60 days continuous integrity
- Governance score ≥ 80
- Full audit trail enabled
Gold
- 90 days continuous integrity
- Governance score ≥ 90
- All gates active
Platinum
- 180 days continuous integrity
- Governance score ≥ 95
- Zero critical failures
Enterprise Compliance Add-Ons
Dedicated compliance dashboard
Custom retention policies
Audit report generation (PDF)
Third-party auditor access
SLA-backed integrity checks
Compliance mode profiles
Start Your Compliance Journey
Get audit-ready in days, not months