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OPENCENTRIC / COMPANY
Compliance
Define the controls. Keep the evidence.
Compliance planning starts with the actual system: its users, data, deployment environment, suppliers, and operating responsibilities. The OpenCentric model connects those requirements to planned controls, release decisions, and evidence.
Capability is not certification
This page does not assert that OpenCentric or your workload holds a certification, a FedRAMP authorization, or an Authority to Operate. Control mapping, readiness work, and evidence support do not by themselves establish compliance or authorization.
Build a system-specific control plan
Scope and boundariesRecord data sensitivity, permitted users, regions, integrations, and the system boundary.
Access and isolationDefine tenant separation, identity, privileges, secrets handling, and access review responsibilities.
Software supply chainPlan source controls, dependency and image scans, SBOMs, artifact provenance, and release approvals.
Operational evidenceSpecify the logs, tests, change records, recovery results, and incident records that must be retained.
Risk and remediationAssign owners, deadlines, exception decisions, and verification steps for findings.
AI oversightDefine approved data, tool permissions, evaluations, human approval boundaries, and model-change review.
Frameworks and requirements
Planning may reference frameworks and requirements such as NIST CSF, NIST SP 800-53, RMF / ATO, FedRAMP, CMMC, HIPAA, HITRUST, PCI DSS, SOC 2, and ISO 27001. Applicable versions, scope, assessors, and evidence expectations must be established for the specific engagement.
Healthcare, defense, financial, and safety-critical use cases need qualified review. A cloud environment or infrastructure control does not automatically establish compliance for the application inside it.
Shared responsibility, explicit ownership
Customer responsibilities
Application behavior, data handling, business rules, tenant permissions, and approval decisions within the agreed boundary.
Platform responsibilities
Agreed infrastructure and runtime controls, platform operations, release processes, and evidence responsibilities documented in the service scope.
Available in this workspace
Thinking sessions, build planning, downloadable review packets, and a session-draft dashboard are available to explore. Account registration, saved projects, live cloud connections, automated provisioning, payments, and operational monitoring are not connected yet. Managed services require an agreed scope and onboarding.