Trust & Compliance

Every decision, traceable.

Local-First is not a slogan. It is a four-layer network lock, hash-chain audit, tiered RBAC and compliance mapping.

Defense in Depth, Engineered

Applied as a standard enterprise pattern: application allowlist, egress audit, container isolation, host firewall — four layers of least-privilege networking, with critical paths remaining online when disconnected.

AuditLedger · Append-only Audit

Every LLM inference, every execution, every rule change is appended to a local ledger and exportable as a compliance report.

RBAC · Roles and Multi-site Isolation

Standard role model (admin / operator / observer / user) with multi-site and floor-level access scopes — each person sees only what their role covers.

Aligned with MLPS / HIPAA / GDPR

Selected control-point mapping against MLPS 2.0 L3, HIPAA-like, and GDPR-like; the full matrix ships with the procurement brief. Audit logs export as JSONL, CSV, or PDF.

Defense in Depth

Defense in Depth · Layered Network Protection

This section reflects standard enterprise networking and MLPS 2.0 engineering practice — not a proprietary security model.

Layer 1 · Application

Business allowlist + endpoint signature, zero exception

Layer 2 · Audit

Write to hash-chain before send, every packet logged

Layer 3 · Container

Egress from namespace limited to allowlist host

Layer 4 · Host iptables

Host-level firewall enforcement, hard deny

Control Point Examples

Selected Control Points

A selection of control points. The full matrix ships with the procurement brief and is enforced at acceptance.

Control PointMLPS 2.0 L3HIPAA-likeGDPR-like
Tamper-evident audit8.1.4.1164.312(b)Art.30
Identity & Access8.1.4.3164.308(a)(3)Art.32
Data Localization8.1.3.5164.316Art.44-49
Minimum Necessary8.1.2164.502(b)Art.5(1)(c)
Incident Response8.1.10164.308(a)(6)Art.33
Encrypted Transport8.1.4.5164.312(e)Art.32
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