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Goa-gel-fullstack/Documentation/compliance/regulatory.md
Mahi 435889ee79 docs: Rebuild documentation as enterprise-grade TLAS platform 
- Migrate from custom HTTP server to VitePress framework
- Rename project to Tokenized License Approval System (TLAS)
- Add comprehensive documentation for all stakeholders:
  - Business: Executive summary, value proposition, governance
  - Operations: Infrastructure, installation, monitoring, backup
  - Departments: User guide, workflows, verification, issuance
  - Developers: API reference, authentication, webhooks, SDKs
  - Compliance: OWASP, DPDP Act, IT Act, audit framework
- Add modern theme with dark mode and full-text search
- Update Dockerfile for VitePress build process

Co-Authored-By: Claude Opus 4.5 <noreply@anthropic.com>
2026-02-10 00:05:20 -04:00

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Regulatory Alignment

Indian Legal Framework

Information Technology Act, 2000

Section Requirement Compliance
3A Electronic signatures Digital certificates with PKI infrastructure
4 Legal recognition of e-records Blockchain provides immutable records
43A Reasonable security ISO 27001-aligned controls
72A Breach notification Incident response procedures documented

Digital Personal Data Protection Act, 2023

Principle Implementation
Lawful processing Consent obtained for data collection
Purpose limitation Data used only for license processing
Data minimization Only necessary fields collected
Accuracy Self-service data correction available
Storage limitation Retention policy enforced
Security safeguards Encryption and access controls

Government of India Guidelines

Standard Scope Compliance
GIGW 3.0 Web accessibility WCAG 2.1 AA compliant
MeitY Cloud Data residency All data in India
NIC Guidelines Security Penetration tested

Audit Compliance

Annual Requirements

Audit Type Frequency Conducted By
Security audit Annual Empaneled auditor
Compliance review Annual Internal audit
Access review Quarterly Department admins

Documentation Maintained

  • Security policy documents
  • Risk assessment reports
  • Incident response records
  • Access control matrices
  • Change management logs
  • Training records

Certifications

Certification Status Validity
STQC Certification Pending -
ISO 27001 Aligned -
MeitY Empanelment Applied -

Data Localization

All data stored within India:

  • Primary servers: Mumbai region
  • Backup servers: Delhi region
  • No cross-border data transfer
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