LAW
PIPEDA
Federal private-sector privacy obligations where applicable.
Evidence scope
processing inventory · privacy notices · lawful-basis/consent records · rights requests
Evidence-gated control plane
Security, privacy and compliance without fake green badges.
ELITZE maps legal requirements, security frameworks and enterprise integrations to controls and evidence. A mapped framework is not a certification, legal opinion or blanket compliance claim.
No evidence, no claim.
Claims stay unclaimable until required evidence exists.
Current evidence only.
Expired or stale evidence cannot silently support a current state.
Scope matters.
Customer, jurisdiction, tenant and processing context are explicit.
Framework map
Coverage is mapped. Assurance is earned.
Canada
LAW
Personal Information Protection Act (PIPA)
Private-sector collection, use and disclosure of personal information, subject to statutory exclusions.
Evidence scope
privacy policy/process · privacy responsibility · collection purpose records · consent records
LAW
Law 25 privacy modernization
Quebec private-sector privacy modernization requirements.
Evidence scope
privacy governance owner · PIA records where required · privacy policy · incident assessment
Global privacy & regulation
REGULATION
General Data Protection Regulation (GDPR)
Personal-data processing within GDPR territorial scope.
Evidence scope
records of processing · lawful-basis record · DPIA where required · processor agreements
REGULATION
EU Artificial Intelligence Act
Risk-based obligations for specified AI providers, deployers and other actors.
Evidence scope
AI inventory · role classification · risk classification · technical documentation
DIRECTIVE
NIS2 Directive
Cybersecurity risk-management and incident-reporting requirements implemented through member-state law.
Evidence scope
risk register · security policies · incident records · continuity tests
REGULATION
Digital Operational Resilience Act (DORA)
Digital operational resilience requirements for covered financial entities and ICT third parties.
Evidence scope
ICT risk register · incident evidence · resilience tests · third-party assessments
LAW
UK GDPR / Data Protection Act framework
UK personal-data processing subject to the UK data-protection regime.
Evidence scope
lawful-basis records · processing records · privacy notices · DPIA where required
LAW
CCPA as amended by CPRA
Consumer privacy obligations for covered businesses.
Evidence scope
privacy notices · consumer requests · identity verification · deletion evidence
LAW
Lei Geral de Proteção de Dados (LGPD)
Protection of personal data in Brazil under applicable territorial scope.
Evidence scope
processing inventory · legal-basis records · rights requests · incident records
LAW
Digital Personal Data Protection framework
Personal-data obligations under India's current DPDP Act and rules/timeline.
Evidence scope
notice records · consent records where used · processing inventory · security controls
LAW
Privacy Act 1988 and Australian Privacy Principles
Australian privacy obligations within applicable scope.
Evidence scope
privacy policy · collection notices · security safeguards · access requests
LAW
Personal Data Protection Act (PDPA)
Baseline personal-data protection obligations.
Evidence scope
purpose/consent records · privacy policy · protection controls · retention schedule
LAW
Act on the Protection of Personal Information (APPI)
Japanese personal-information handling requirements.
Evidence scope
purpose notices · security measures · third-party transfer records · rights handling
LAW
Personal Information Protection Act (PIPA)
Korean personal-information governance and protection obligations.
Evidence scope
privacy notices · processing records · security safeguards · rights requests
LAW
Personal Information Protection Law (PIPL)
Chinese personal-information processing requirements within applicable scope.
Evidence scope
processing inventory · legal basis · sensitive-data classification · rights handling
Assurance & frameworks
STANDARD
ISO/IEC 27001
Information-security management systems and risk-based controls.
Evidence scope
ISMS scope · risk treatment · control evidence · internal audit
STANDARD
ISO/IEC 27701
Privacy information management systems.
Evidence scope
PIMS scope · processing inventory · privacy risk assessments · control evidence
STANDARD
ISO/IEC 42001
AI management systems and governance.
Evidence scope
AI inventory · risk/impact assessments · AI governance policies · control evidence
ASSURANCE
SOC 2
Independent examination against applicable Trust Services Criteria.
Evidence scope
control operation evidence · population/sample evidence · independent report · covered scope
CONTROL_FRAMEWORK
NIST Cybersecurity Framework 2.0
Cybersecurity risk governance and control framework.
Evidence scope
current profile · target profile · control mappings · risk evidence
CONTROL_FRAMEWORK
NIST AI Risk Management Framework
AI risk management and trustworthy AI governance.
Evidence scope
AI inventory · risk assessments · evaluation evidence · monitoring
STANDARD
PCI DSS
Payment-card data security requirements where applicable.
Evidence scope
cardholder-data-flow · technical controls · security testing · access reviews
SAP security
Protect your critical SAP applications from AI-powered threats.
Securely accelerate your SAP AI and RISE adoption. ELITZE treats SAP as a business-critical security plane and maps SAP security configuration, SAP BTP identity and authorization, roles and privileged access, security and audit logs, and trust/certificate configuration into an evidence-gated control model.
Speed and confidence. Not a trade-off.
SAP-changing actions remain subject to ELITZE policy, authorization, approval and audit controls.
Security ecosystem
Bring evidence from the systems that already run the enterprise.
BUSINESS PLATFORM
SAP Security & Compliance
S/4HANA security configuration · SAP BTP identity/authorization · Cloud Identity Services
Observe by default. SAP-changing actions require ELITZE policy, authorization, approval and audit controls.
VALIDATION
Adversarial Exposure Validation
external attack-surface validation · internal attack-path validation · cloud identity exposure
Active testing requires an explicitly authorized target, scope, safety guardrails, impact limits, emergency stop and complete action logging.
SIEM
Splunk
security events · detections · notable activity
Read/ingest by default; suppressive or destructive actions require approval.
NETWORK
CrowdStrike
detections · endpoint posture · identity exposure
Containment/remediation remains separately authorized and auditable.
NETWORK
Palo Alto Networks
network security events · policy changes · vulnerability/exposure context
Observe first; policy or network changes require explicit authorization.
IDENTITY
Enterprise identity providers
users · groups · roles
Identity lifecycle changes require policy and approval where configured.
CLOUD
AWS / Microsoft Azure / Google Cloud
identity · resource configuration · network exposure
Read-only observation is the default. Mutating cloud actions require ELITZE authorization.
WORKFLOW
GitHub DevSecOps
repositories · workflows · branch protections
Repository writes, workflow changes and secret mutations require separate privileged authorization.
WORKFLOW
ServiceNow / Jira
security tickets · ownership · SLA state
Ticket creation can be automated when authorized; production changes require destination approval controls.
CLOUD
Kubernetes
cluster configuration · workloads · RBAC
Cluster mutation requires explicit policy/approval and a complete audit trail.
Legal control set
Contract layers
Terms of Service
Privacy Notice
Data Processing Addendum
Security Addendum
Subprocessor Register
Acceptable Use Policy
Vulnerability Disclosure Policy
Incident Response Framework
External verification boundary
ELITZE records assurance; it does not manufacture it.
Independent auditors, certification bodies, penetration testers, counsel, insurers and regulators remain the authoritative source for their respective independent conclusions.
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