Compliance
Regulatory Compliance
PAK4L supports compliance with major regulatory frameworks and standards relevant to document processing and AI systems.
Supported Standards
GDPR (General Data Protection Regulation)
- Full data subject rights support
- Data Processing Agreements (DPA) available
- Privacy by design and by default
- Data minimization and purpose limitation
ISO/IEC 27001 Alignment
- Information security management system (ISMS)
- Risk assessment and treatment
- Security controls implementation
- Continuous monitoring and improvement
EU AI Regulatory Readiness
- Risk management documentation
- Audit logging and traceability
- Human oversight mechanisms
- Transparency and explainability
Industry-Specific Compliance
Compliance support available via provider infrastructure and dedicated deployments:
- Healthcare: HIPAA-eligible infrastructure via cloud providers (dedicated deployment)
- Finance: SOX, MiFID II review support. PCI-DSS via Stripe for payments
- Public Sector: NIS2 compliance support
- Legal: Attorney-client privilege protection via configurable data retention
Documentation & Audit Support
We provide comprehensive documentation for compliance audits:
- System architecture and data flow diagrams
- Security controls documentation
- Data processing records
- Vendor assessment questionnaires
- Compliance certificates and attestations
Deployment Options
Flexible deployment models to meet your compliance requirements:
- SaaS (Available): Multi-tenant, EU-hosted database, global CDN
- Dedicated Instance (Roadmap): Single-tenant deployment with data residency guarantees
- On-Premise (Roadmap): Self-hosted in your infrastructure for air-gapped environments
Questions?
For compliance inquiries or to discuss your specific requirements, contact: info@pak4l.ai
Last updated: February 2026