Compliance Frameworks

Evidence-First Compliance

Hexr doesn’t just claim compliance — it produces signed evidence rows in your own Postgres that map every agent action to a named control. When your auditor asks what your AI agents did last Tuesday, hexr audit generates a signed PDF with the answer. Evidence stays in your cluster. Nothing is sent to Hexr’s infrastructure.

Buyer Ring → Framework Mapping

Buyer Ring	Frameworks	Hexr Answer
Ring 1 — Multi-cloud finserv	FFIEC, SEC, FINRA, SOC 2 Type II	Per-process SPIFFE + OPA deny logged with policy version + signed evidence rows in customer Postgres
Ring 2 — Regulated healthcare	HIPAA §164.312 Technical Safeguards	BYO Vault PKI (Mode B) — zero cloud CA involvement, PHI never crosses VPC boundary, BAA-compatible
Ring 3 — Defense / govtech	FedRAMP IL5, ITAR, CMMC L3	Air-gapped Mode C — no internet egress, customer-owned root CA, FIPS-compatible crypto
Ring 4 — AmLaw 100 + Big-4	Client data jurisdiction	Cross-cluster A2A mTLS with federated SPIFFE — full delegation chain in evidence, no data co-mingling

Framework Mapping

SOC 2 Type II

Control	Hexr Implementation	Evidence Row Field
CC6.1 Logical Access	SPIFFE per-process identity + OPA policies + mTLS	`spiffe_id`, `policy_result`, `policy_version`
CC6.2 User Authentication	X.509 SVIDs (5-min TTL, auto-rotate)	`spiffe_id`, `svid_serial`
CC6.3 Access Authorization	OPA Rego per-process, fail-closed	`policy_result=DENY/ALLOW`, `rego_rule`
CC7.1 Monitoring	OTel traces + Prometheus metrics	`trace_id`, `span_id`
CC7.2 Incident Response	Audit log, credential revocation	Full evidence row, immutable
CC8.1 Change Management	`hexr build` reproducible artifacts	`build_hash`, `manifest_version`

HIPAA §164.312 Technical Safeguards

Safeguard	Standard	Hexr Implementation
Access control	§164.312(a)(1)	SPIFFE identity + OPA — every PHI-touching call requires a valid SVID
Audit controls	§164.312(b)	Signed evidence row per agent action, stored in customer Postgres
Integrity	§164.312(c)(1)	AES-256-GCM at rest (Vault), mTLS in transit, evidence rows signed
Transmission security	§164.312(e)(1)	TLS 1.3 + mTLS everywhere, no plaintext paths
PHI boundary	BAA scope	Mode B: your Vault PKI signs the intermediate CA — zero cloud CA involvement

NIST 800-53 (FedRAMP)

Control Family	Hexr Implementation
AU-2 Auditable Events	Every agent action → evidence row with `control=AU-2` tag
AU-9 Protection of Audit Information	Evidence rows immutable, signed with agent SVID
IA-2 Identification & Authentication	SPIFFE X.509-SVID per process
SC-8 Transmission Confidentiality	mTLS (TLS 1.3) on all service-to-service paths
SC-28 Protection at Rest	AES-256-GCM (Vault), customer-managed key
SI-3 Malicious Code Protection	OPA deny on unattested processes — no SVID, no tool call

FFIEC (Multi-Cloud Finserv)

Requirement	Hexr Implementation
Vendor concentration risk (§500.11 equivalent)	Cloud-agnostic — same evidence row format on AWS, GCP, Azure, on-prem
Per-process attestation	`hostPID` DaemonSet attests every subprocess at node level
Audit trail	Signed evidence rows in customer Postgres — not a vendor SaaS log
Cryptographic key custody	Mode B: customer Vault PKI holds the intermediate CA private key

EU AI Act

Obligation	Hexr Implementation
Logging & traceability	OTel spans + evidence rows per agent action
Human oversight	OPA policies with human-reviewable Rego, GitOps audit trail
Risk management documentation	`hexr audit` PDF maps actions to control framework
Data governance	Evidence stays in customer VPC, no cross-border transfers

Generating the Auditor PDF

hexr audit \
  --framework soc2,hipaa,nist \
  --start 2026-01-01 \
  --end 2026-03-31 \
  --output q1-audit-report.pdf

The PDF includes:

Every agent action in the date range
SPIFFE identity of the process that triggered it
OPA policy result (ALLOW/DENY) and policy version
Compliance control it maps to
Cryptographic signature for tamper evidence

Encryption Summary

Data	Method
In transit	mTLS (SPIFFE SVIDs, TLS 1.3) — all service-to-service
At rest (secrets)	AES-256-GCM (Hexr Vault, customer Postgres)
At rest (evidence)	Customer Postgres with storage-level encryption
In cache	Valkey in-cluster only — no external access

Key Controls

Encryption

Data State	Method
In transit	mTLS (SPIFFE SVIDs) — all service-to-service communication
At rest (secrets)	AES-256-GCM (Hexr Vault)
At rest (database)	PostgreSQL with storage-level encryption
At rest (cache)	Valkey in-cluster only (no external access)

Access Control

Control	Implementation
Identity	SPIFFE per-process identity (no shared credentials)
Authentication	mTLS + API key authentication
Authorization	OPA policies at every service boundary
Tenant isolation	Kubernetes namespace isolation
Data isolation	SPIFFE-scoped secret access

Audit

Audit Capability	Implementation
Request logging	Every request traced via OpenTelemetry
Credential access	Every STS exchange logged with SPIFFE ID
Secret access	Every Vault read/write logged
LLM interactions	Every prompt/response logged (configurable)
Configuration changes	Kubernetes audit logging

Framework Mapping

SOC 2 Type II

Control Area	Hexr Implementation
CC6.1 Logical Access	SPIFFE identity, OPA policies, mTLS
CC6.2 User Authentication	SPIFFE SVIDs (X.509), API key authentication
CC6.3 Access Authorization	OPA per-process policies, role-based scoping
CC6.6 System Boundaries	Kubernetes namespaces, NetworkPolicy per tenant
CC7.1 Monitoring	OpenTelemetry traces, Prometheus metrics
CC7.2 Incident Response	Audit logs, credential revocation
CC8.1 Change Management	`hexr build` reproducible artifacts, `hexr audit` drift detection

NIST AI Risk Management Framework

Function	Hexr Implementation
GOVERN	Tenant isolation, role-based access, API key management
MAP	`hexr build` AST analysis maps all agent capabilities
MEASURE	OpenTelemetry metrics, cost attribution, LLM Guard statistics
MANAGE	Dashboard, OPA policies, credential rotation, audit trail

Requirement	Hexr Implementation
Data minimization	Per-process credential scoping
Encryption	AES-256-GCM (vault), mTLS (transit)
Access controls	SPIFFE identity + OPA policies
Audit trail	OpenTelemetry traces on every operation
PII protection	LLM Guard PII scanner

HIPAA

Safeguard	Hexr Implementation
Access controls	SPIFFE + OPA + namespace isolation
Audit controls	OpenTelemetry, Loki logs
Transmission security	mTLS everywhere
Encryption	AES-256-GCM at rest, TLS 1.3 in transit

Getting Started

Self-Hosted Deployment

Architecture

Security & Compliance

Compliance Frameworks

Evidence-First Compliance

Buyer Ring → Framework Mapping

Framework Mapping

SOC 2 Type II

HIPAA §164.312 Technical Safeguards

NIST 800-53 (FedRAMP)

FFIEC (Multi-Cloud Finserv)

EU AI Act

Generating the Auditor PDF

Encryption Summary

Key Controls

Encryption

Access Control

Audit

Framework Mapping

SOC 2 Type II

NIST AI Risk Management Framework

HIPAA

​Evidence-First Compliance

​Buyer Ring → Framework Mapping

​Framework Mapping

​SOC 2 Type II

​HIPAA §164.312 Technical Safeguards

​NIST 800-53 (FedRAMP)

​FFIEC (Multi-Cloud Finserv)

​EU AI Act

​Generating the Auditor PDF

​Encryption Summary

​Key Controls

​Encryption

​Access Control

​Audit

​Framework Mapping

​SOC 2 Type II

​NIST AI Risk Management Framework

​GDPR

​HIPAA

Evidence-First Compliance

Buyer Ring → Framework Mapping

Framework Mapping

SOC 2 Type II

HIPAA §164.312 Technical Safeguards

NIST 800-53 (FedRAMP)

FFIEC (Multi-Cloud Finserv)

EU AI Act

Generating the Auditor PDF

Encryption Summary

Key Controls

Encryption

Access Control

Audit

Framework Mapping

SOC 2 Type II

NIST AI Risk Management Framework

GDPR

HIPAA