Veklom Conformance Matrix

The Capability OS enforces strict zero-trust principles across all operating planes. This matrix demonstrates alignment with foundational regulatory and security frameworks.

Regulatory Alignment

| Framework | Status | Notes | | :--- | :--- | :--- | | Quebec Law 25 (PII) | <span className="text-theme-verified font-bold">ALIGNED</span> | Automated PII tagging prevents cross-border data egress; forces 100% local baremetal inference. | | PIPEDA | <span className="text-theme-verified font-bold">ALIGNED</span> | Tamper-evident execution ledgers and strict sovereign controls protect Canadian citizen data. | | NIST AI RMF 1.0 | <span className="text-theme-verified font-bold">ALIGNED</span> | Meets the Measure, Manage, and Govern functions via deterministic RepoGate AST interception. | | EU AI Act / GDPR | <span className="text-theme-warn font-bold">PARTIAL (EVAL)</span> | Currently indexing AI Transparency outputs and Proof-of-Graph (PoG) lineage for certification. |

Technical Security Controls

| Control | Status | Evidence Reference | | :--- | :--- | :--- | | Dynamic Execution Block | <span className="text-theme-verified font-bold">ENFORCED</span> | SEC-AST-001: Rejects eval() and unbounded execution. | | Path Traversal Protection | <span className="text-theme-verified font-bold">ENFORCED</span> | SEC-AST-003: Blocks host filesystem egress. | | Data Residency | <span className="text-theme-verified font-bold">ENFORCED</span> | Multi-region BYOS deployments guarantee sovereign execution domains. | | Cryptographic Provenance | <span className="text-theme-verified font-bold">ENFORCED</span> | Ed25519 payload signatures via LockerPhycer hardware enclave bounding. |

Continuous Assurance

Veklom operates a Fail-Closed by Default policy. The Semantic Kill Switch (SEKED) intercepts all execution requests before they reach the runtime sandbox, proving authorized intent prior to compute allocation.

Last Audited: Q3 2026