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Compliance Architecture

Compliance is not a checklist we wave at procurement. It is the architecture.

Every regulation we are subject to is enforced inside the system at build time — not reviewed in a spreadsheet after deployment. This is how we ship AI that stays compliant under live regulatory scrutiny.

EU AI ActGDPRDPDPMiFID IIFCA / PRASOC 2ISO 27001CCPA
01 / Regulatory Coverage

Field-aligned, embedded, and operationally enforced.

We map every active regulation directly to enforcement points inside the system — not into a compliance spreadsheet reviewed quarterly. Each framework below has a corresponding layer in our architecture where its obligations are executed, not documented.

EU AI Act

European Union

In force

Art. 9 · 13 · 14 · 17

High-risk AI system obligations, human oversight, transparency

Policy Engine

GDPR

European Union

In force

Art. 22 · 25 · 35

Automated decision-making, data minimisation, DPIA

Audit Infrastructure

DPDP

India

In force

Section 4 · 8 · 12

Digital personal data, consent framework, grievance redress

Policy Engine

CA AI Act

California, USA

Enacted

SB-1047 · AB-2930

Frontier model safety, automated decision systems

Explainability

MiFID II

European Union

In force

RTS 6 · Art. 25

Algorithmic trading, suitability, best-execution audit

Audit Infrastructure

FCA / PRA

United Kingdom

Active

PS 21/3 · DP 5/22

Model risk, operational resilience, AI fairness

Monitoring

SOC 2 Type II

USA / Global

Certified

Trust Service Criteria

Security, availability, processing integrity of AI systems

Audit Infrastructure

ISO 27001

International

Certified

Annex A · Clause 6

Information security management for AI infrastructure

Audit Infrastructure

CCPA / CPRA

California, USA

In force

Sec. 1798.100–199

Consumer rights, opt-out of automated profiling

Policy Engine

EMIR

European Union

In force

RTS 153 / 2013

Derivatives reporting, trade repository submission

Audit Infrastructure

DORA

European Union

In force 2025

Art. 11 · 16 · 26

ICT risk for financial entities, incident reporting

Monitoring

International Reach

60+ jurisdictions

On request

Multi-regime mapping

APAC, MENA, LatAm regulatory alignment on request

Policy Engine
02 / Layer Mapping

Each framework lands on a specific layer. That is how we evidence compliance — not in a PDF, in the architecture.

Click a layer to see exactly which regulatory obligations it satisfies. Every obligation has a corresponding enforcement point — not a policy document, not a process manual. Code that executes and signs every time.

Select a layer to see which regulations it enforces

03 / Principles

Five principles we hold ourselves to on every engagement, no exceptions.

These are not values on a website. They are engineering constraints that determine what we build, what we reject, and how we respond when regulators ask questions.

01

Compliance lives in the architecture, not the documentation.

Every regulatory obligation is mapped to an enforcement point in code. We do not produce compliance reports — we produce systems that are compliant at every execution.

02

Every agent decision carries a verifiable, signed audit trail.

No decision is untraced. Each agent action produces a SHA-256 signed, immutable log event a regulator can query independently — without needing an engineer in the room.

03

Human oversight is configurable — it is never optional.

We do not ship systems that cannot escalate. Every workflow has a human-in-the-loop threshold set at configuration time, not bolted on at audit time.

04

Regulatory change is a software update, not a project.

When regulations change — and they do — our policy engine absorbs the delta. No re-architecture. No project manager. A tested rule update with a signed deployment record.

05

We never ship a system we cannot explain to a regulator.

Before any system goes live, we produce a complete regulator-readable evidence pack. If we cannot explain it clearly, it does not ship. This is not a quality gate — it is a founding principle.

Vendor Due-Diligence Pack · Ready to Send

We have a vendor due-diligence pack ready.

Certification summaries. Regulation-to-architecture mapping. Signed audit log samples. Everything your procurement and legal team will ask for — already assembled.

Available under NDA · Sent within 24 hours · No sales call required