{
  "standard": [
    "GDPR",
    "SOC2-Type-II-aspirational",
    "ISO27001-aspirational"
  ],
  "controls": {
    "CC1-Control-Environment": "documented",
    "CC2-Communication-Information": "documented",
    "CC3-Risk-Assessment": "documented",
    "CC4-Monitoring": "automated · /metrics + Prometheus + log rotation",
    "CC5-Control-Activities": "pre-deploy AI review + canary + safenet rollback",
    "CC6-Logical-Access": "HMAC admin sessions · 7d cookie · constant-time compare",
    "CC7-System-Operations": "pm2 + auto-repair + zero-downtime deploy",
    "CC8-Change-Management": "git-signed commits + reproducible SBOM + AI risk gates",
    "CC9-Risk-Mitigation": "sealed incidents + commit-reveal + DR drill ledger",
    "GDPR-Art-25": "privacy-by-default · differential privacy on all counters",
    "GDPR-Art-32": "AES-256-GCM at rest · TLS 1.3 in transit · ML-DSA-65 quantum-safe",
    "GDPR-Art-33": "sealed incident pipeline · 72h time-locked reveal",
    "GDPR-Art-15-17-20": "self-sovereign audit log + per-user Merkle proof + export endpoint"
  },
  "evidence": {
    "merkle-receipts": "/api/receipts/root",
    "sbom": "/api/sbom",
    "constitution": "/api/constitution",
    "audit-log": "/api/audit/me",
    "archive-manifest": "/api/innovations/archive"
  },
  "attestedBy": "ZeusAI Sovereign OS",
  "attestedAt": "2026-04-26T12:35:06.543Z",
  "hash": "16c346cb5eb23f69b2f2f3150e7a6cfbaac7cb2843f608a3c9a4f5b3dd5418e6"
}