ABS Core v4.3.3
Compliance & Sovereignty

Governance and Risk Assurance

Governance Overview

This documentation serves as a Technical Self-Assessment Dossier and does not replace official certification by notified bodies.

ABS CORE is not just a technical engine; it is a civil and criminal liability mitigation tool.

Assurance by Design

Unlike Black-Box solutions, ABS CORE implements:

  • Forensic Auditability: Immutable logs via SHA-256.
  • Sovereignty: 100% On-Premise, no data leakage to foreign clouds.

Regulatory & Compliance Alignment

Global Frameworks:

  • [OK] EU AI Act (High-Risk Systems)
  • [OK] NIST AI RMF 1.0
  • [OK] ISO/IEC 42001 (AI Management)

Brazilian Regulations:

  • [OK] LGPD (General Data Protection Law)
  • [OK] PBIA 2024-2028 (Brazilian AI Policy)
  • [OK] BNDES/FINEP Sector 6 Requirements

Security & Audit:

  • [OK] SOC 2 Type II Controls Mapping
  • [OK] HIPAA Safeguards (Healthcare deployments)
  • [OK] FIPS 140-3 Cryptographic Modules

Public Sector:

  • [OK] Notice 2.2 & 5.3 Compliance (Brazilian GovTech)

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