Every framework banks ask for - tracked with evidence bindings, owners and due dates.
Every "Live" claim below points to a specific artefact this platform already produces (hash-chained audit log, Ed25519 signatures, 26-layer SHIELD, signed evidence bundles). Gaps are published with owner and due date, not hidden.
How we exceed: Every trust-service criterion is backed by a cryptographic artefact (Ed25519 signatures, hash-chained audit_log, OTS anchor), not just a policy PDF.
How we exceed: Continuous evidence: every scan, verdict override and key rotation is chain-hashed and externally anchorable, so operating effectiveness is provable per-event, not per-quarter.
How we exceed: A.8.28 secure coding, A.8.16 monitoring and A.5.28 evidence collection are met with cryptographic proof (signed artefacts + hash chain) rather than screenshot evidence.
How we exceed: Model cards, red-team results and calibration methodology are published per detector - plus we ship model-risk artefacts (SS1/23-style) most AI vendors won't touch until 2028.
How we exceed: MEASURE 2.7 (red teaming) and MANAGE 2.4 (post-deployment monitoring) both operational today: hash-chained security_events + benchmark_runs prove drift management per scan.
How we exceed: Article 9 (protection & prevention) and Article 17 (incident reporting) met via SHIELD L15 kill-switch + chain-verifiable incident ledger - regulators can independently verify our reports.
How we exceed: We ship the model-risk pack banks would normally have to build themselves: tiering, independent validation, calibration methodology and per-verdict evidence bundle.
How we exceed: Art. 32 security of processing is exceeded via cryptographic tamper-evidence; Art. 30 records of processing are auto-generated from audit_log.
How we exceed: All five control themes already met by SHIELD + MDM baseline; certification is a scheduling exercise, not a build.
How we exceed: We both verify inbound C2PA and emit our own signed provenance manifests per evidence bundle - unique among detection vendors.
How we exceed: Scope minimisation is a security posture. We publish a signed attestation that no PAN, CVV or track data ever enters our systems.
Full register (with sensitive items) available under NDA via the compliance portal.
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