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Rosepetal Compliance ​

Regulatory compliance documentation of Rosepetal AI.

This content is for internal use only and must not be distributed to third parties without express authorization from Rosepetal.

Contents ​

  1. Compliance — Rosepetal's regulatory compliance: EU regulatory framework (GDPR, ISO 27001, Cyber Resilience Act, NIS2), compliance by subject area and by sector (public, pharmaceutical/healthcare, food), internal implementation, and the audit and continuous improvement cycle.

  2. Audit Trail — How the audit trail works in Rosepetal deployments, providing the traceability and evidence required for audit and regulatory compliance (e.g. 21 CFR Part 11): LDAP/Active Directory authentication architecture, auditable events, automatic report generation and publication to a shared GxP directory.