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GCCA Framework
PILLAR 02 · COMPLIANCE

Compliance

Navigate regulatory requirements, data privacy laws, and industry standards with confidence.

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KEY DOMAINS

Compliance Domains

AI systems must operate within legal boundaries. Compliance isn't just about avoiding penalties—it's about building trust with customers, employees, and stakeholders.

01

Data Privacy

GDPR, CCPA, HIPAA, and other privacy regulations governing how AI systems handle personal data.

02

Industry Regulations

Sector-specific requirements for financial services, healthcare, manufacturing, and other industries.

03

AI-Specific Laws

Emerging regulations like the EU AI Act that specifically target artificial intelligence systems.

04

Contractual Obligations

Customer agreements, vendor contracts, and SLAs that impose AI-related requirements.

READINESS

Compliance Checklist

Ensure your AI systems meet regulatory requirements with these essential compliance checkpoints.

Data Inventory Complete

Catalog all data used by AI systems, including source, sensitivity, and retention policies.

Privacy Impact Assessment

Evaluate how AI processing affects individual privacy rights and data protection.

Audit Trail Implemented

Log AI decisions, inputs, and outputs for regulatory review and incident investigation.

Consent Mechanisms

Implement proper consent collection for AI processing where legally required.

Compliance Readiness

Essential items to get started

4/4
Data inventory catalogued and classified
Privacy impact assessment completed
Audit logging enabled for AI decisions
Consent workflows verified and documented