Every framework that matters. 9 security layers. Zero compromises.

Draftbox aligns with every international standard that matters — across security, government, privacy, AI governance, scientific integrity, environmental responsibility, financial controls, healthcare, education, industrial, and cloud frameworks — including cyber sovereignty standards for governments. SOC 2 Type II readiness assessment complete — entering observation period. The foundation is there, ready when the moment comes.

Security Layers

Encryption

AES-256 encryption at rest for all stored data
TLS 1.2+ for all data in transit
Automated encryption audits with alerting

Access Control

Role-based access control (RBAC)
Multi-factor authentication (passkeys + SSO)
Tenant isolation with automated verification
Comprehensive audit logging with 7-year immutable retention

Incident Response

Automated incident lifecycle management
SLA tracking with auto-escalation
GDPR 72h + NIS2 24h/72h/1month notification
DORA incident reporting timelines

Regional Privacy

GDPR — DSAR portal, consent management, DPA
CCPA — Do Not Sell opt-out mechanism
LGPD (Brazil) — Data portability + ANPD contact
PDPA (Singapore), APPI (Japan), PIPEDA (Canada)

AI Governance

ISO 42001 AI Management System
EU AI Act risk classification (4 tiers)
Bias monitoring and fairness tracking
Transparency notices and conformity declarations

Compliance Monitoring

SOC 2 readiness assessment (CC1-CC9 + SC1-SC6)
Real-time compliance dashboard
Risk register with scoring and review cycles
Nonconformity / CAPA tracking
Statement of Applicability (SoA) mapping

By category

Security

Government

Privacy

Scientific

Environmental

Financial

Governance

Quality/Continuity

Records/Risk

Healthcare

Education

Industrial

Cloud

Compliance Frameworks

Security17 frameworks

ISO 27001

Aligned

ISO 27017

Aligned

ISO 27035

Aligned

SOC 2 Type II

Ready

CSA STAR

Aligned

Cyber Essentials

Aligned

PCI DSS

Aligned

ISO 9001

Aligned

ISO 22301

Aligned

ISO 27005

Aligned

ISO 27031

Aligned

ISO 27036

Aligned

ISO 27040

Aligned

NIST CSF 2.0

Aligned

CIS Controls v8

Aligned

OWASP Top 10 (2021)

Aligned

Essential Eight

Aligned

Privacy10 frameworks

ISO 27701

Aligned

ISO 27018

Aligned

GDPR

Aligned

CCPA

Aligned

LGPD

Aligned

PDPA

Aligned

APPI

Aligned

PIPEDA

Aligned

ISO 27050

Aligned

ISO/IEC 29190 (Privacy Capability)

Aligned

AI3 frameworks

ISO 42001

Aligned

EU AI Act

Aligned

NIST AI RMF

Aligned

Scientific4 frameworks

ISO 17025

Aligned

ISO 15189

Aligned

GLP (OECD)

Aligned

FAIR Data

Aligned

Environmental4 frameworks

ISO 14001

Aligned

ISO 14064

Aligned

ISO 50001

Aligned

ISO 14040/14044

Aligned

Financial6 frameworks

SOX

Aligned

DORA

Aligned

AML / KYC

Aligned

EBA ICT Guidelines

Aligned

NYDFS 23 NYCRR 500

Aligned

FFIEC

Aligned

Governance2 frameworks

SEC Cyber Disclosure

Aligned

COBIT 2019

Aligned

Quality/Continuity1 framework

ISO 20000

Aligned

Records/Risk2 frameworks

ISO 15489

Aligned

ISO 31000

Aligned

Government6 frameworks

NIST 800-53

Aligned

NIST 800-171 (CMMC L2)

Aligned

FedRAMP

Aligned

CMMC

Aligned

StateRAMP

Aligned

TISAX

Aligned

Regional Government6 frameworks

ENS (Spain)

Aligned

IT-Grundschutz (Germany)

Aligned

IRAP (Australia)

Aligned

MTCS (Singapore)

Aligned

K-ISMS (Korea)

Aligned

ISMAP (Japan)

Aligned

Regional Privacy9 frameworks

LGPD

Aligned

PDPA

Aligned

APPI

Aligned

PIPEDA

Aligned

PIPL (China)

Aligned

DPDP (India)

Aligned

POPIA (South Africa)

Aligned

KVKK (Turkey)

Aligned

NIST Privacy Framework

Aligned

Healthcare3 frameworks

HIPAA / HITECH

Aligned

HITRUST CSF v11

Aligned

ISO 27799 (Health Informatics)

Aligned

Education1 framework

FERPA

Aligned

Industrial4 frameworks

IEC 62443 (Industrial/OT)

Aligned

NERC CIP

Aligned

ISO 27019 (Energy Utility)

Aligned

ISO 27032 (Cybersecurity)

Aligned

Cloud5 frameworks

C5 (BSI)

Aligned

SecNumCloud (ANSSI)

Aligned

SSAE 18 / ISAE 3000

Aligned

ETSI EN 303 645 (IoT)

Aligned

ISO/IEC 19770 (IT Asset Mgmt)

Aligned

Cyber sovereignty ready.

12 government-grade frameworks — FedRAMP, CMMC, StateRAMP, TISAX, ENS, IT-Grundschutz, IRAP, MTCS, K-ISMS, ISMAP, NIST 800-53, NIST 800-171. Whether you are a US federal agency, a German automotive supplier, a Japanese government contractor, or a Korean public sector organization — the infrastructure is designed to meet your sovereignty requirements.

Regional Compliance

GDPR

European Union

Aligned

CCPA

California, USA

Aligned

LGPD

Brazil

Aligned

PDPA

Singapore

Aligned

APPI

Japan

Aligned

PIPEDA

Canada

Aligned

NIS2

European Union

Aligned

DORA

European Union

Aligned

Audit Readiness

What we have today

SOC 2 readiness assessment complete (CC1-CC9 + SC1-SC6)
Immutable audit logs with 7-year retention (dual-write KV + DB)
11 security policies (access control, IR, SDLC, BCP/DR, pen test, training)
SAST (Semgrep) + dependency audit in CI/CD
Automated data retention + classification enforcement
SoA mapping with ISO 27001 Annex A controls
Encryption audit report (automated daily)
AI model registry with risk classifications

Certification planned

SOC 2 Type II — observation period (3-6 months) then 3PAO audit
ISO 27001 certification (phased)
ISO 42001 AI Management certification
External penetration testing (annual)

Evidence packages (SoA, audit logs, encryption reports) are available on request for Enterprise customers. Contact support@fixpro.gr.

Documents & Downloads

Data Processing Agreement

View DPA

View Policy

Security Questionnaire

Download CSV

Enterprise-ready from day one

The infrastructure is designed to align with these requirements today. Certification is available on request for Enterprise customers.

Compare plans Security features by plan