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Compliance Frameworks

ISO 27001 — Information Security

ISO 27001 is the international standard for information security management systems (ISMS). FreeAI's self-hosted architecture, encryption, access controls, and audit logging map directly to its 93 controls across 14 clauses.

How FreeAI Maps to ISO 27001

Control Implementation

Every control area is addressed through FreeAI's built-in security features and configuration options.

Clause 5 — Leadership

Security Policy & Governance

FreeAI enforces a security policy by default: LAN-only bindings, UFW firewall rules, mandatory env vars for secrets, and no hardcoded credentials.

Clause 6 — Planning

Risk Assessment & Treatment

Automated vulnerability scanning via Semgrep, Bandit, Safety, and Trivy. Risk treatment is documented in audit logs for every scan run.

Clause 7 — Support

Training & Awareness

Inline documentation, admin panels with role-based visibility, and audit trails ensure operators understand and follow security procedures.

Clause 8 — Operation

Operational Security

Sandboxed agent workspaces, file path restrictions, command allowlists, SOPS-encrypted secrets, and TLS for all network traffic.

Clause 9 — Evaluation

Monitoring & Audit

JSONL audit logs for every agent action, workflow run, and config change. Exportable reports for internal and external audits.

Clause 10 — Improvement

Corrective Action

Auto-patch agent applies fixes for critical/high vulnerabilities. Circuit breakers prevent cascading failures. Configuration is version-controlled.

Key Controls Covered

Full compliance documentation

See how FreeAI maps to all major regulatory frameworks.

All Compliance Frameworks