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Regulatory Coverage

Every regulation that matters.
Already built in.

Draxion's compliance engine is grounded in the actual statutory text of 8 major regulatory frameworks — not summaries, not templates. Every policy and report cites the specific article that justifies each claim.

8 Frameworks48 Regulatory Chunks EmbeddedZero Hallucinated CitationsUpdated as Regulations Change

Why It Matters

RAG-grounded compliance.
Not AI-generated guesswork.

Most AI compliance tools generate reports by asking a language model to write about regulations from memory. The output sounds authoritative. The citations are often wrong.

Draxion works differently. Before generating any policy, report, or compliance claim, it retrieves the actual regulation text from an embedded knowledge base of 48 curated regulatory chunks — the verbatim statutory text of every framework we cover.

This means every claim Draxion makes is grounded in a specific article. Every citation is real. Every report can be verified by your legal team, your auditors, and your regulators.

Your question or report request

Regulatory knowledge base retrieval

48 chunks · GDPR · EU AI Act · HIPAA · SOC 2 · ISO 27001 · NIST · SOX · FERPA

Grounded output with citations

Every claim cites a real article. Zero hallucinations.

Frameworks Covered

Eight frameworks. One platform.

GDPR

General Data Protection Regulation

European Union

Who needs it

Any organization processing personal data of EU residents

Articles covered

Articles 5, 13, 17, 25, 28, 32, 33, 35

What Draxion generates

  • GDPR-compliant AI acceptable use policies
  • GDPR Article 28 Data Processing Agreements
  • Data breach notification documentation
  • AI system DPIA (Data Protection Impact Assessment) templates

Risk if ignored

Up to €20M or 4% of global annual turnover per violation

EU AI Act

European Union Artificial Intelligence Act

European Union

Who needs it

Any organization using, deploying, or distributing AI systems in the EU

Articles covered

Articles 5, 9, 10, 13, 14, 17, 50, 51

What Draxion generates

  • AI system risk classification reports
  • High-risk AI technical documentation
  • Human oversight implementation records
  • Executive liability attestation workflows

Risk if ignored

Up to €35M or 7% of global annual turnover for prohibited AI

HIPAA

Health Insurance Portability and Accountability Act

United States

Who needs it

Healthcare organizations, business associates, and any entity handling Protected Health Information

Articles covered

Privacy Rule, Security Rule, Breach Notification Rule, HITECH Act provisions

What Draxion generates

  • PHI exposure risk assessment for AI tools
  • HIPAA Business Associate Agreement review checklist
  • AI tool PHI handling policies
  • Breach notification documentation

Risk if ignored

Up to $1.9M per violation category per year. Criminal charges for willful neglect.

SOC 2

Service Organization Control 2

United States (AICPA)

Who needs it

Technology companies serving enterprise customers who require security assurance

Articles covered

Trust Service Criteria: CC1–CC9, A1, C1, PI1, P1–P8

What Draxion generates

  • SOC 2 control mapping for AI tool usage
  • Evidence collection templates for AI governance controls
  • AI tool change management documentation
  • Availability and confidentiality impact assessments

Risk if ignored

Enterprise customers require SOC 2 — no report means no enterprise deals

ISO 27001

Information Security Management Systems — ISO/IEC 27001:2022

International

Who needs it

Organizations seeking internationally recognized information security certification

Articles covered

Annex A Controls: 5.7, 5.23, 8.8, 8.25, 8.30, 8.34

What Draxion generates

  • AI tool governance controls mapping to ISO 27001 Annex A
  • AI-related risk treatment documentation
  • Supplier relationship security assessments for AI vendors
  • Statement of Applicability AI addendum

Risk if ignored

Loss of certification, failed enterprise procurement security reviews

NIST AI RMF

NIST AI Risk Management Framework

United States (Federal)

Who needs it

US federal contractors, government suppliers, and organizations seeking the US standard for AI governance

Articles covered

Govern, Map, Measure, Manage functions — all 164 subcategories

What Draxion generates

  • Full NIST AI RMF assessment report
  • Gap analysis with remediation roadmap
  • AI system inventory with RMF mapping
  • Federal contractor compliance report

Risk if ignored

Required for federal contracts — loss of eligibility

SOX

Sarbanes-Oxley Act

United States

Who needs it

US public companies and their subsidiaries using AI in financial reporting or accounting workflows

Articles covered

Section 302, Section 404, Section 906

What Draxion generates

  • AI tool financial data exposure assessment
  • Internal controls documentation for AI in financial processes
  • CEO/CFO attestation support documentation
  • AI-related IT general controls mapping

Risk if ignored

Criminal liability for executives. Up to $5M fine and 20 years imprisonment.

FERPA

Family Educational Rights and Privacy Act

United States

Who needs it

Educational institutions receiving federal funding — including universities, colleges, and K-12 schools

Articles covered

34 CFR Part 99 — Sections 99.3, 99.30, 99.31, 99.60-99.67

What Draxion generates

  • FERPA-compliant AI tool usage policies for faculty and staff
  • Student data exposure risk assessment
  • AI vendor FERPA compliance checklist
  • Annual notification template updates

Risk if ignored

Loss of all federal funding. Institutional reputational damage.

Current Certification Status

AUDIT IN PROGRESS

SOC 2 Type II

Audit scheduled Q4 2026. Security architecture built to SOC 2 Trust Service Criteria. Report available under NDA upon request.

Request at security@draxion.io

COMPLIANT

GDPR

Data Processing Agreement available. GDPR compliance maintained through privacy by design architecture and DPA with all sub-processors.

DPA available at /dpa
READY

EU AI Act

Technical documentation complete. Risk classification assessed. Available under NDA.

Available under NDA

CAPABLE

HIPAA

HIPAA is not a certification — it is a legal compliance standard. Draxion's architecture supports HIPAA requirements. BAA available for healthcare customers.

Request at hello@draxion.io

ALIGNED

NIST AI RMF

Govern, Map, Measure, and Manage functions implemented.

See Pricing for report access

ALIGNED

ISO 27001

Controls mapped to ISO 27001:2022. Formal certification audit planned for 2026.

Documentation under NDA

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