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Enterprise AI Compliance & Regulatory Control Mapping

How ReclaimLLM maps technical security controls to SOC 2, GDPR, HIPAA, PIPEDA, and Québec Law 25 requirements. Protect proprietary intellectual property, ensure auditability, and govern developer AI workflows.

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Compliance Scope & Certification Status

ReclaimLLM does not make false certification claims. SOC 2 Type II examination is planned for Q4 2026. This page provides the factual mapping between ReclaimLLM's shipped technical controls (pre-execution hook DLP, AES-256 session encryption, immutable audit trails, zero model training, and private VPC deployment) and standard regulatory frameworks.

Control Mappings

Mapping ReclaimLLM Architecture to Regulatory Mandates

Review how our data isolation, encryption, and DLP enforcement features satisfy specific regulatory requirements.

FRAMEWORK 01

SOC 2 Type II (Trust Services Criteria)

Target: Q4 2026 (Controls Active)
CC6.1 Access Controls3-tier RBAC (Admin, Team Lead, Member), team-scoped gateway API keys, and revocable time-limited session sharing.
CC6.6 Boundary ProtectionCustomer-isolated PostgreSQL database with Row-Level Security (RLS) and optional full private VPC self-hosting via Docker and Helm.
CC6.7 Transmission SecurityEnforced TLS 1.3 in transit and pre-execution client-side hook DLP masking before external model APIs receive payloads.
CC6.8 Data Leakage PreventionAutomated sensitive session flagging, high-entropy regex masking for credentials, and quarantine of sensitive sessions from shared feeds.
FRAMEWORK 02

GDPR & EU AI Governance

EU Residency & Zero Training
Article 5: Data MinimizationActive context compression discards repetitive terminal logs; local hook DLP replaces literal credentials with masked tokens.
Article 17: Right to ErasurePermanent deletion of individual sessions and one-click complete account deletion with automated blob purge from object storage.
Article 25: Privacy by DesignZero model training guarantee: customer sessions, code diffs, and prompts are never used for frontier model training by ReclaimLLM or third parties.
Article 32: Data ResidencyConfigurable EU data residency in Paid and Enterprise tiers. Session metadata and raw transcripts stored exclusively in EU cloud infrastructure.
FRAMEWORK 03

HIPAA Technical Safeguards

BAA on request (evaluated per deployment)
§ 164.312(a)(1) Access ControlRole-based access controls, team credential isolation, and customer-managed AES-256 session recovery keys.
§ 164.312(b) Audit ControlsTamper-evident audit logs capturing actor, action, timestamp, and target, with HTTPS SIEM webhook export.
§ 164.312(c)(1) ePHI IntegrityHook DLP prevents healthcare developers from inadvertently sending database patient tables or ePHI logs to external model APIs.
FRAMEWORK 04

Canadian Privacy: PIPEDA & Québec Law 25

Canadian In-Country VPC Support
PIPEDA Principle 4.7 SafeguardsAES-256 encryption at rest and in transit. Local hook DLP intercepts sensitive credentials and personal data on developer machines prior to external API egress.
Law 25: Confidentiality by DefaultHighest confidentiality settings applied by default: captured sessions are strictly private to the authenticated developer and designated team workspace.
Cross-Border Data Transfer LoggingComprehensive audit logs record all interactions routed through external LLM APIs, providing transparency for privacy impact assessments.
Canadian Data Residency OptionOur cloud service operates in US and EU regions. For Canadian enterprises with strict public-sector or domestic residency mandates under PIPEDA or Law 25, ReclaimLLM deploys directly inside your private VPC in AWS ca-central-1 (Montreal/Calgary) or Azure Canada Central (Toronto).

Six Built-in Compliance Primitives

01 / LOCAL HOOK DLP

Pre-execution regex and Shannon entropy masking redacts .env files and API keys before they touch model APIs or storage.

02 / SENSITIVE QUARANTINE

Automated risk classification flags sessions with high-risk tokens and isolates them from public or shared team views.

03 / CUSTOMER RECOVERY KEYS

Raw session blobs encrypted with AES-256. Decryption keys are held by the organization, never stored in plaintext on our servers.

04 / IMMUTABLE AUDIT LOGS

Structured logs capture who ran what tool, what prompt was executed, and what diffs were generated, with SIEM HTTPS export.

05 / ZERO MODEL TRAINING

Contractual and technical guarantee that developer code, prompts, and tool diffs are never used to train frontier models.

06 / PRIVATE VPC DEPLOYMENT

Run the entire ReclaimLLM server inside your private VPC perimeter using Docker or Kubernetes Helm charts.

Compliance & Legal FAQs

Is ReclaimLLM SOC 2 certified today?

No. ReclaimLLM is committed to complete transparency: our SOC 2 Type II examination is targeted for Q4 2026. We do not claim active SOC 2 certification today. ReclaimLLM provides the technical control mappings and architectural features—including immutable audit logging, AES-256 encryption, and private VPC self-hosting—that enable your organization to satisfy SOC 2 Trust Services Criteria.

How does ReclaimLLM help organizations comply with GDPR and EU data laws?

ReclaimLLM enforces strict zero-training policies, provides EU data residency for paid accounts, offers complete data export and permanent deletion tools (Right to Erasure), and redacts credentials and PII locally before external transit.

How does ReclaimLLM address Canadian data privacy (PIPEDA & Québec Law 25)?

ReclaimLLM enforces confidentiality by default, immutable logging of all external model transfers, and pre-execution DLP masking. For Canadian public sector or healthcare buyers requiring in-country data residency (PIPEDA and Québec Law 25), ReclaimLLM offers private VPC deployment within Canadian cloud regions (such as AWS ca-central-1 or Azure Canada Central).

Can ReclaimLLM be deployed inside a private VPC to meet strict healthcare or financial compliance?

Yes. Enterprise customers can deploy ReclaimLLM's capture and governance server entirely inside their private AWS, GCP, or Azure VPC using Docker or Kubernetes Helm charts, ensuring no session data ever touches multi-tenant infrastructure.

Request an Enterprise Security & Compliance Review

Review architecture blueprints or schedule a private VPC deployment walkthrough.