Application hosted in the EU
In placeEvidence on record: fra1, dated 2026-11-13.
Registry
Security and compliance
Each line is in place only when the registry holds the evidence that line requires. A missing proof stays in progress.
In place
Managed EU database
In placeEvidence on record: small-pond-19877479 restore checksum match; preview seed 7 deals, dated 2026-11-09.
Scheduled EU backup
In placeEvidence on record: cron /api/cron/backup 05:30 UTC → Tigris fra; first run 2026-11-09T23:49:18Z object backups/2026/11/infracap-2026-11-09T23-49-18-077Z.json.gz 98674 B sha256 1db29672397a47201f432425efeab3bdf2576f73df94b9ea70e0cccfbedb192d; 15 tables/23 rows; 8 tables match Neon; scheduled 2026-11-10T06:23:15Z object backups/2026/11/infracap-2026-11-10T06-23-15-108Z.json.gz 98675 B sha256 0b40aa0de43e4d3d1d4a039977ecb07bbe4bc187237b8b6cd7180afdae71e614 verified; logical export not pg_dump; bucket→scratch Postgres 17 restore 2026-11-10 13:42 CET: 15/15 counts and per-table PK md5 match; earlier pg_dump17 23:15 CET restored 20/20, dated 2026-11-09.
Two-factor authentication
In placeEvidence on record: MFA enabled for the live admin account (yvanfru@gmail.com, tenant live): TOTP secret enrolled, 10 single-use recovery codes on record, 0 failures; TOTP code checked at sign-in (desk audit 2026-11-11; sign-in 2026-11-12), dated 2026-11-13.
In progress
Legal notice
In progressNo evidence is on record.
Privacy policy
In progressNo evidence is on record.
Terms of use
In progressNo evidence is on record.
Technology provider
In progressNo evidence is on record.
Workspace isolation and roles
In progressNo evidence is on record.
Audit trail
In progressNo evidence is on record.
Data processing agreement (Art. 28 GDPR)
In legal reviewNo evidence is on record.
ICT services annex (DORA, Art. 30)
In legal reviewNo evidence is on record.
SOC 2 Type II
In preparationNo evidence is on record.
ISO/IEC 27001
In preparationNo evidence is on record.
EU AI Act
In progressNo evidence is on record.