Compliance · Documentation Library

40 Operating Policies, One Library

The full H33 compliance documentation set — every policy, procedure, and record the platform operates against. Spans HIPAA, ISO 27001, PCI DSS, and operational security. Each document is a live record, not a marketing page.

40
Documents
4
Frameworks
9
Topic groups
Live
Production posture
Framework
HIPAA
8 docs · Privacy & security rule
Framework
ISO 27001
8 docs · ISMS + Annex A
Framework
SOC 2
Crosswalk · ops controls
Framework
PCI DSS
1 doc · cardholder data flow
HIPAA Privacy & Security

HIPAA — Privacy Rule, Security Rule, Breach Notification

PHI handling, breach response, business-associate controls, and the supporting role designations.

ISO 27001 · ISMS + Annex A

ISO 27001 — ISMS Plan, Statement of Applicability, Management Reviews

The complete ISMS evidence chain: scope, plan, SoA, internal audits, management reviews, and nonconformity management.

PCI DSS

PCI DSS — Cardholder Data Scope

Scope and data-flow documentation for PCI DSS environments.

Audit & Monitoring

Audit Trails, Monitoring, Security Events

Retention, access, monitoring activities, and remediation tracking — the audit posture H33 operates against.

Access & Credentials

Credential Management, Key Storage, Duties

Identity, secrets, and the separation of privilege.

Engineering & Software

Secure Coding, SDLC, Software Inventory

Engineering controls and the documented software supply chain.

Threat Intelligence & Communications

Threat Intelligence, External Coordination, Email Hygiene

External-facing security posture: who we coordinate with, how we filter, how we respond.

Operations & Continuity

BIA, Cloud Security, Time, Records of Processing

The foundational operational posture: continuity, time integrity, cloud posture, processing records.

Media & Asset Handling

Media Handling, Inventory

Asset lifecycle and physical/logical media controls.

How this maps to the receipt

Every operating policy here is enforced at the substrate level — the H33-Root authority bindings (instruction, authority, execution) reject any agent action not bound to an active policy and a valid receipt. The documents are the evidence layer; the substrate is the enforcement. See the architecture, H33-Root, and the cryptographic audit trail.

Next step

Need a specific control crosswalk? The conformance suite maps each policy to ISO 27001 Annex A controls, HIPAA Security Rule sections, and the underlying H33 substrate enforcement points.