Compliance Coverage

How ROOTKey Enables Compliance

Modern regulatory frameworks increasingly require organisations to prove what happened, when it happened, and that records have not been altered - not just assert it. The burden of proof is shifting from assurance to evidence. ROOTKey anchors data to the blockchain at the moment it is created, producing cryptographic proofs that:

Cannot be backdated - blockchain timestamps are set by network consensus, not by your systems or administrators
Cannot be altered - once anchored, records are immutable regardless of who has database or infrastructure access
Can be verified independently - regulators and auditors can verify records without your cooperation, without accessing your systems

This single capability - tamper-evident, timestamped, independently verifiable records - maps directly to specific articles and control requirements across the major regulatory frameworks.

Coverage at a Glance

European Union

NIS2, DORA, GDPR, eIDAS 2.0, CSDDD - the core regulatory stack for EU-operating organisations

International Standards

ISO 27001, ISO 28000, IEC 62443, PCI-DSS - framework compliance for regulated industries globally

United States

SOX, 21 CFR Part 11 - evidence and record integrity obligations for US markets and FDA-regulated research

Quick Reference Table

Framework	Region	Key Articles / Controls	ROOTKey Coverage
NIS2	EU	Art. 21(2)(h) cryptography · Art. 21(2)(b) incident handling · Art. 23 reporting	Tamper-evident audit trails, incident evidence, cryptographic records
DORA	EU · Financial	Art. 17 incident management · Art. 19 reporting · Art. 28 third-party risk	ICT audit logs, incident evidence packages, software supply chain integrity
GDPR / RGPD	EU · Global	Art. 5(1)(f) integrity · Art. 32 security · Art. 33 breach notification	Record integrity, processing logs, breach evidence, GDPR-compatible off-chain deletion
eIDAS 2.0	EU	Art. 41–42 qualified electronic timestamps	Blockchain-based timestamps with legal standing under eIDAS
CSDDD	EU	Supply chain due diligence obligations	Immutable multi-party provenance records across supply chain tiers
EU AI Act	EU	Art. 12 logging · Art. 9 risk management · Art. 11 technical documentation · Art. 14 human oversight	Tamper-evident AI decision logs, model provenance, conformity assessment records
ISO 27001	International	A.5.33 record protection · A.8.15 logging · A.8.9 configuration	Tamper-evident log protection, cryptographic record integrity
ISO 28000	International	Supply chain security management system	Blockchain-backed custody records for supply chain security
IEC 62443	International	SR 3.3 data integrity · SR 6.1–6.2 audit log protection	OT/IACS data integrity anchoring via MQTT
PCI-DSS v4.0	International	Req. 10.3 audit log integrity · Req. 10.5 audit log review	Tamper-evident cardholder environment audit logs
SOX	United States	§ 302/404 internal controls · § 409 real-time disclosure	Cryptographically verifiable financial audit trails
21 CFR Part 11	United States (FDA)	§ 11.10(e) audit trails · § 11.10(a) record validation	Electronic record integrity for regulated clinical and pharmaceutical submissions

Data Sovereignty

For organisations subject to EU data residency requirements, ROOTKey supports a 100% EU-sovereign deployment using EBSI (European Blockchain Services Infrastructure) and OVH cloud - with no data leaving EU jurisdiction at any stage. → European Data Sovereignty

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​How ROOTKey Enables Compliance

​Coverage at a Glance