Meridian provides automated compliance assessments and recommendations, not legal advice. Final compliance determinations should be reviewed by qualified legal, compliance, or security professionals where required.
Executive Summary
Applicable Controls
265
Controls determined to apply to this repository
Implemented
0
Requires Documentation
104
Requires Operational Evidence
47
Code Improvement Recommended
114
Repository Overview
In ProductionTrue
Technology Stack
1055 files · 119446 lines
Languagesjavascript, typescript
FrameworksNext.js, Vue
CI/CD & IaCDocker, Docker Compose, GitHub Actions
Business Signals
Stores personal dataTrue
Uses AITrue
Primary jurisdictionUnited States
Processes paymentsFalse
Regulated financial entityFalse
Offers goods/services to the EUTrue
Monitors individuals in the EUFalse
Offers goods/services to IndiaFalse
AI roleProvider
AI output used in the EUTrue
High-risk AI use case indicatedFalse
General-purpose AI model providerFalse
What Meridian Understood
This repository is built using JavaScript and TypeScript, primarily leveraging frontend frameworks Next.js and Vue. It appears to be structured around web development and is deploying in containers using Docker and Docker Compose orchestrated by GitHub Actions.
Architecture: Web app
Compliance Scope
Applicable Regulations
GDPRPrivacy & Data ProtectionStatutory law
Your application stores or processes personal data of individuals in the European Union.
Required: matched on stores_personal_data, offers_goods_services_to_eu.
In force since May 2018; applies extraterritorially to organizations offering goods or services to, or monitoring, individuals in the EU.
EU AI ActAI Governance & Responsible AIStatutory law
Your repository deploys AI models or AI-powered systems.
Required: matched on ai_usage.
In force since August 2024 with phased application — prohibited practices first, general-purpose AI and high-risk obligations phasing in later; verify current phase-in dates.
AI risk context: role: Provider; output used in the EU: yes; high-risk use case indicated: no; general-purpose model provider: no
SOC 2 Trust Services CriteriaTrust & AssuranceVoluntary attestation
Your application is in production and handles customer data requiring independent assurance.
Optional: base condition met, but no additional signal beyond production.
A voluntary attestation framework (AICPA Trust Services Criteria) driven by customer and contractual demand, not law.
NIST AI RMFAI Governance & Responsible AIVoluntary attestation
Your application develops, deploys, or uses AI/ML systems.
Required: matched on ai_usage.
AI RMF 1.0 released January 2023 by NIST; a voluntary risk-management framework, not a binding regulation -- adopted for market trust and structured AI governance, not because it is legally required.
Not Applicable Regulations
DPDPA 2023Privacy & Data Protection
Excluded: none of 'primary_jurisdiction', 'offers_goods_services_to_india' match the conditions required for this framework.
DPDPA Rules, 2025Privacy & Data Protection
Excluded: none of 'primary_jurisdiction', 'offers_goods_services_to_india' match the conditions required for this framework.
RBI FREE-AI FrameworkAI Governance & Responsible AI
Excluded: 'regulated_financial_entity' does not match the condition required for this framework.
SEBI AI/ML GuidelinesAI Governance & Responsible AI
Excluded: 'regulated_financial_entity' does not match the condition required for this framework.
RBI Digital Payment Security ControlsPayments & Financial Security
Excluded: 'processes_payments' does not match the condition required for this framework.
PCI DSSPayments & Financial Security
Excluded: 'processes_payments' does not match the condition required for this framework.
RBI IT Governance & Risk ControlsCybersecurity & Operational Security
Excluded: 'regulated_financial_entity' does not match the condition required for this framework.
RBI NBFC IT FrameworkFinancial Sector Regulations
Excluded: 'regulated_financial_entity' does not match the condition required for this framework.
RBI NBFC Outsourcing DirectionsFinancial Sector Regulations
Excluded: 'regulated_financial_entity' does not match the condition required for this framework.
RBI Outsourcing DirectionsFinancial Sector Regulations
Excluded: 'regulated_financial_entity' does not match the condition required for this framework.
RBI Payments Banks Outsourcing DirectionsFinancial Sector Regulations
Excluded: 'regulated_financial_entity' does not match the condition required for this framework.
RBI Small Finance Banks Outsourcing DirectionsFinancial Sector Regulations
Excluded: 'regulated_financial_entity' does not match the condition required for this framework.
SEBI Cybersecurity FrameworkCybersecurity & Operational Security
Excluded: 'regulated_financial_entity' does not match the condition required for this framework.
CERT-In DirectionsCybersecurity & Operational Security
Excluded: 'primary_jurisdiction' does not match the condition required for this framework.
Needs More Information
Not enough was known to confirm or rule these out — Meridian conservatively evaluates their controls below until you provide the missing details.
HIPAA Security RulePrivacy & Data Protection
Not enough information yet: handles_health_data not answered.
Compliance Readiness
Implemented
Cross Border Transfer Controls
Code Improvement Recommended
Access Control
Audit Logging
Authentication
Consent Management
Data Classification
Data Lifecycle Management
Data Retention
Encryption At Rest
Encryption In Transit
Key Management
Requires Documentation
Asset Inventory
Backup And Recovery
Business Impact Analysis
Configuration Management
Data Deletion
Data Masking
Data Protection Impact Assessment
Data Subject Request Handling
Grievance Redressal
Incident Response Plan
Information Security Policy
Log Retention
Policy Management
Privacy Impact Assessment
Records Of Processing
Requires Operational Evidence
AI Risk Assessment
Access Review
BCP And DR Testing
Bias Detection
Change Management
Data Loss Prevention
Data Quality Management
Governance Framework
Incident Detection
Maker Checker
Model Monitoring
Model Testing
Patch Management
Penetration Testing
Physical Access Control
Privileged Access Management
Regulatory Change Monitoring
Regulatory Reporting
SOC Operations
Security Awareness Training
Third Party Risk Assessment
Vendor Contract Management
Vulnerability Scanning
Enterprise Readiness
Recommended Improvements
Authentication
Access Control
Audit Logging
Encryption At Rest
Encryption In Transit
Key Management
Data Retention
Operational Requirements
Privileged Access Management
BCP And DR Testing
Penetration Testing
Third Party Risk Assessment
Vendor Contract Management
Security Awareness Training
Documentation Required
Incident Response Plan
Information Security Policy
SOC 2 Scope
The subset of the capabilities above that SOC 2's own controls actually reach.
Recommended Improvements
Authentication
Access Control
Audit Logging
Encryption At Rest
Encryption In Transit
Key Management
Data Retention
Operational Requirements
Privileged Access Management
BCP And DR Testing
Penetration Testing
Third Party Risk Assessment
Vendor Contract Management
Security Awareness Training
Documentation Required
Incident Response Plan
Top Priorities
- Encryption In Transit (CRITICAL) — Can the organization demonstrate that it does not create or expand facial recognition databases through untargeted scraping?
Improves compliance posture for: EU AI Act, GDPR, NIST AI RMF, SOC 2 Trust Services Criteria.
- Access Control (CRITICAL) — Can the organization demonstrate that it does not create or expand facial recognition databases through untargeted scraping?
Improves compliance posture for: EU AI Act, GDPR, HIPAA Security Rule, NIST AI RMF, SOC 2 Trust Services Criteria.
- Encryption At Rest (CRITICAL) — Can the organization demonstrate that it does not create or expand facial recognition databases through untargeted scraping?
Improves compliance posture for: EU AI Act, GDPR, NIST AI RMF, SOC 2 Trust Services Criteria.
- Authentication (CRITICAL) — If the organization operates a healthcare clearinghouse within a larger entity, has it implemented policies isolating clearinghouse electronic protected health information from the rest of the organization?
Improves compliance posture for: HIPAA Security Rule, SOC 2 Trust Services Criteria.
- Key Management (CRITICAL) — Can the organization demonstrate that it does not create or expand facial recognition databases through untargeted scraping?
Improves compliance posture for: EU AI Act, GDPR, NIST AI RMF, SOC 2 Trust Services Criteria.
Full breakdown by effort below.
Recommended Actions
Quick Wins
- Encryption In Transit (CRITICAL)Can the organization demonstrate that it does not create or expand facial recognition databases through untargeted scraping?Improves compliance posture for: EU AI Act, GDPR, NIST AI RMF, SOC 2 Trust Services Criteria.
- Access Control (CRITICAL)Can the organization demonstrate that it does not create or expand facial recognition databases through untargeted scraping?Improves compliance posture for: EU AI Act, GDPR, HIPAA Security Rule, NIST AI RMF, SOC 2 Trust Services Criteria.
- Encryption At Rest (CRITICAL)Can the organization demonstrate that it does not create or expand facial recognition databases through untargeted scraping?Improves compliance posture for: EU AI Act, GDPR, NIST AI RMF, SOC 2 Trust Services Criteria.
- Authentication (CRITICAL)If the organization operates a healthcare clearinghouse within a larger entity, has it implemented policies isolating clearinghouse electronic protected health information from the rest of the organization?Improves compliance posture for: HIPAA Security Rule, SOC 2 Trust Services Criteria.
- Patch Management (HIGH)Can the organization demonstrate: aI system security and resilience -- as identified in the map function -- are evaluated and documented.Improves compliance posture for: NIST AI RMF.
- Vulnerability Scanning (HIGH)Can the organization demonstrate: aI system security and resilience -- as identified in the map function -- are evaluated and documented.Improves compliance posture for: NIST AI RMF.
- Log Retention (MEDIUM)Does the organization monitor log-in attempts to systems containing electronic protected health information and report discrepancies?Improves compliance posture for: HIPAA Security Rule.
Medium Effort
- Key Management (CRITICAL)Can the organization demonstrate that it does not create or expand facial recognition databases through untargeted scraping?Improves compliance posture for: EU AI Act, GDPR, NIST AI RMF, SOC 2 Trust Services Criteria.
- Privileged Access Management (HIGH)Can the organization demonstrate that it has taken measures to ensure a sufficient level of AI literacy among staff and others involved in the operation and use of AI systems?Improves compliance posture for: EU AI Act, GDPR, NIST AI RMF, SOC 2 Trust Services Criteria.
- Consent Management (HIGH)Can the organization demonstrate that AI systems intended to interact with natural persons are designed to inform them they are interacting with an AI system?Improves compliance posture for: EU AI Act, GDPR, SOC 2 Trust Services Criteria.
- Data Subject Request Handling (HIGH)Can the organization demonstrate that it has procedures to handle complaints regarding infringement of the AI Act?Improves compliance posture for: EU AI Act, NIST AI RMF.
- Audit Logging (HIGH)Can the organization demonstrate that it has properly applied exceptions to breach communication to data subjects?Improves compliance posture for: GDPR, HIPAA Security Rule, NIST AI RMF, SOC 2 Trust Services Criteria.
- Incident Response Plan (HIGH)Has the organization conducted and documented a risk analysis assessing threats and vulnerabilities to the confidentiality, integrity, and availability of electronic protected health information?Improves compliance posture for: HIPAA Security Rule, SOC 2 Trust Services Criteria.
- Backup And Recovery (HIGH)Does the organization maintain retrievable, exact backup copies of electronic protected health information?Improves compliance posture for: HIPAA Security Rule, SOC 2 Trust Services Criteria.
- Data Retention (HIGH)Can the organization demonstrate that it implements policies and procedures to store inputs, items in processing, and outputs completely, accurately, and timely in accordance with system specifications?Improves compliance posture for: SOC 2 Trust Services Criteria.
- Maker Checker (MEDIUM)Can the organization demonstrate that it has taken measures to ensure a sufficient level of AI literacy among staff and others involved in the operation and use of AI systems?Improves compliance posture for: EU AI Act, GDPR, NIST AI RMF, SOC 2 Trust Services Criteria.
- Model Testing (MEDIUM)Can the organization demonstrate that it has taken measures to ensure a sufficient level of AI literacy among staff and others involved in the operation and use of AI systems?Improves compliance posture for: EU AI Act, GDPR, NIST AI RMF.
- Data Classification (MEDIUM)Can the organization demonstrate that it does not create or expand facial recognition databases through untargeted scraping?Improves compliance posture for: EU AI Act, GDPR, NIST AI RMF, SOC 2 Trust Services Criteria.
- Records Of Processing (MEDIUM)Can the organization (as a law enforcement authority) demonstrate that it notifies each use of real-time remote biometric identification to the relevant authorities and submits annual reports?Improves compliance posture for: EU AI Act, GDPR, HIPAA Security Rule, NIST AI RMF, SOC 2 Trust Services Criteria.
- Grievance Redressal (MEDIUM)Can the organization demonstrate that it has procedures to handle complaints regarding infringement of the AI Act?Improves compliance posture for: EU AI Act, NIST AI RMF.
- Business Impact Analysis (MEDIUM)Can the organization demonstrate that it has consulted the supervisory authority where DPIA indicated high risk?Improves compliance posture for: GDPR, HIPAA Security Rule, SOC 2 Trust Services Criteria.
- Configuration Management (MEDIUM)Has the organization conducted and documented a risk analysis assessing threats and vulnerabilities to the confidentiality, integrity, and availability of electronic protected health information?Improves compliance posture for: HIPAA Security Rule.
- Asset Inventory (MEDIUM)Has the organization conducted and documented a risk analysis assessing threats and vulnerabilities to the confidentiality, integrity, and availability of electronic protected health information?Improves compliance posture for: HIPAA Security Rule.
- Data Lifecycle Management (MEDIUM)Does the organization have documented policies for the final disposition of electronic protected health information and the media it is stored on?Improves compliance posture for: HIPAA Security Rule, SOC 2 Trust Services Criteria.
- Data Masking (MEDIUM)Does the organization implement a mechanism to encrypt and decrypt electronic protected health information at rest?Improves compliance posture for: HIPAA Security Rule.
- Information Security Policy (MEDIUM)Has the organization implemented documented policies and procedures reasonably designed to comply with the HIPAA Security Rule's standards and implementation specifications?Improves compliance posture for: HIPAA Security Rule.
- Security Awareness Training (LOW)Can the organization demonstrate that it has taken measures to ensure a sufficient level of AI literacy among staff and others involved in the operation and use of AI systems?Improves compliance posture for: EU AI Act, GDPR, NIST AI RMF, SOC 2 Trust Services Criteria.
- Policy Management (LOW)Can the organization (as a law enforcement authority) demonstrate that it notifies each use of real-time remote biometric identification to the relevant authorities and submits annual reports?Improves compliance posture for: EU AI Act, GDPR, HIPAA Security Rule, NIST AI RMF, SOC 2 Trust Services Criteria.
- Data Quality Management (INFORMATIONAL)Can the organization demonstrate that it has taken measures to ensure a sufficient level of AI literacy among staff and others involved in the operation and use of AI systems?Improves compliance posture for: EU AI Act, GDPR, NIST AI RMF.
Strategic Initiatives
- AI Risk Assessment (HIGH)Can the organization demonstrate that it has taken measures to ensure a sufficient level of AI literacy among staff and others involved in the operation and use of AI systems?Improves compliance posture for: EU AI Act, GDPR, NIST AI RMF, SOC 2 Trust Services Criteria.
- Bias Detection (HIGH)Can the organization demonstrate that it has taken measures to ensure a sufficient level of AI literacy among staff and others involved in the operation and use of AI systems?Improves compliance posture for: EU AI Act, GDPR, NIST AI RMF.
- Data Protection Impact Assessment (HIGH)Can the organization demonstrate that it has consulted the supervisory authority where DPIA indicated high risk?Improves compliance posture for: GDPR, SOC 2 Trust Services Criteria.
- Privacy Impact Assessment (HIGH)Can the organization demonstrate that it has consulted the supervisory authority where DPIA indicated high risk?Improves compliance posture for: GDPR, SOC 2 Trust Services Criteria.
- Penetration Testing (HIGH)Can the organization demonstrate: aI system security and resilience -- as identified in the map function -- are evaluated and documented.Improves compliance posture for: NIST AI RMF.
- Model Monitoring (MEDIUM)Can the organization demonstrate that it has taken measures to ensure a sufficient level of AI literacy among staff and others involved in the operation and use of AI systems?Improves compliance posture for: EU AI Act, GDPR, NIST AI RMF.
Compliance Roadmap
Now · Quick Wins
- Encryption In Transit
- Access Control
- Encryption At Rest
- Authentication
- Patch Management
- Vulnerability Scanning
- Log Retention
Next · Medium Effort
- Key Management
- Privileged Access Management
- Consent Management
- Data Subject Request Handling
- Audit Logging
- Incident Response Plan
- Backup And Recovery
- Data Retention
- Maker Checker
- Model Testing
- Data Classification
- Records Of Processing
- Grievance Redressal
- Business Impact Analysis
- Configuration Management
- Asset Inventory
- Data Lifecycle Management
- Data Masking
- Information Security Policy
- Security Awareness Training
- Policy Management
- Data Quality Management
Later · Strategic Initiatives
- AI Risk Assessment
- Bias Detection
- Data Protection Impact Assessment
- Privacy Impact Assessment
- Penetration Testing
- Model Monitoring
Next Steps
Technical Findings (97)
Showing top 50 of 97, ranked by severity then confidence. Export to JSON or SARIF for the complete list.
Critical
EU_AI_ART_5_001 — Prohibition of Subliminal Manipulative Techniques
Code Improvement Recommended
Missing: Consent Management
Critical
EU_AI_ART_5_002 — Prohibition of Exploiting Vulnerabilities
Code Improvement Recommended
Missing: Consent Management
Critical
EU_AI_ART_5_003 — Prohibition of Social Scoring
Code Improvement Recommended
Missing: Consent Management
Critical
EU_AI_ART_5_004 — Prohibition of Predictive Policing Risk Assessments Based Solely on Profiling
Code Improvement Recommended
Missing: Consent Management
Critical
EU_AI_ART_5_005 — Prohibition of Untargeted Scraping for Facial Recognition Databases
Code Improvement Recommended
Missing: Access Control, Data Classification, Encryption At Rest, Encryption In Transit, Key Management
Critical
EU_AI_ART_5_006 — Prohibition of Emotion Recognition in Workplace and Education
Code Improvement Recommended
Missing: Consent Management
Critical
EU_AI_ART_5_007 — Prohibition of Biometric Categorisation for Sensitive Characteristics
Code Improvement Recommended
Missing: Consent Management
Critical
EU_AI_ART_5_008 — Restrictions on Real-Time Remote Biometric Identification for Law Enforcement
Code Improvement Recommended
Missing: Consent Management
Critical
GDPR_ART_10_001 — Processing of Criminal Convictions and Offences
Code Improvement Recommended
Missing: Access Control, Data Classification, Encryption At Rest, Encryption In Transit, Key Management
Critical
GDPR_ART_22_004 — Automated Decision-Making with Special Categories of Data
Code Improvement Recommended
Missing: Access Control, Data Classification, Encryption At Rest, Encryption In Transit, Key Management
Critical
GDPR_ART_28_001 — Processor - Selection and Guarantees
Code Improvement Recommended
Missing: Access Control
Critical
GDPR_ART_35_001 — Data Protection Impact Assessment
Code Improvement Recommended
Missing: Access Control, Data Classification, Encryption At Rest, Encryption In Transit, Key Management
Critical
GDPR_ART_58_002 — Supervisory Authority - Corrective Powers
Code Improvement Recommended
Missing: Audit Logging
Critical
GDPR_ART_5_001 — Lawfulness, Fairness and Transparency
Code Improvement Recommended
Missing: Consent Management
Critical
GDPR_ART_6_001 — Lawful Processing - Consent
Code Improvement Recommended
Missing: Consent Management
Critical
GDPR_ART_7_001 — Demonstration of Consent
Code Improvement Recommended
Missing: Consent Management
Critical
GDPR_ART_83_001 — Administrative Fines - General Conditions
Code Improvement Recommended
Missing: Audit Logging
Critical
GDPR_ART_9_001 — Prohibition on Processing Special Categories of Personal Data
Code Improvement Recommended
Missing: Access Control, Data Classification, Encryption At Rest, Encryption In Transit, Key Management
Critical
HIPAA_308_A6_001 — Security Incident Procedures -- Response and Reporting
Code Improvement Recommended
Missing: Audit Logging
Critical
HIPAA_312_A_001 — Unique User Identification
Code Improvement Recommended
Missing: Access Control, Authentication
Critical
HIPAA_312_D_001 — Person or Entity Authentication
Code Improvement Recommended
Missing: Access Control, Authentication
Critical
SOC2_CC6_1 — Logical Access Security Implementation
Code Improvement Recommended
Missing: Access Control, Authentication, Data Classification, Encryption At Rest, Encryption In Transit, Key Management
Critical
SOC2_CC6_2 — User Registration and Authorization
Code Improvement Recommended
Missing: Access Control, Authentication
Critical
SOC2_CC6_3 — Access Authorization, Modification, and Removal
Code Improvement Recommended
Missing: Access Control, Authentication
Critical
SOC2_CC6_4 — Physical Access Restriction
Code Improvement Recommended
Missing: Access Control, Authentication, Data Classification, Encryption At Rest, Encryption In Transit, Key Management
Critical
SOC2_CC6_6 — External Threat Protection
Code Improvement Recommended
Missing: Access Control, Audit Logging, Data Classification, Encryption At Rest, Encryption In Transit, Key Management
Critical
SOC2_CC6_8 — Unauthorized and Malicious Software Control
Code Improvement Recommended
Missing: Access Control, Audit Logging, Data Classification, Encryption At Rest, Encryption In Transit, Key Management
Critical
SOC2_CC7_3 — Security Event Evaluation
Code Improvement Recommended
Missing: Audit Logging
Critical
SOC2_CC7_4 — Incident Response Program Execution
Code Improvement Recommended
Missing: Audit Logging
Critical
SOC2_P6_6 — Notification of Breaches and Incidents
Code Improvement Recommended
Missing: Audit Logging, Consent Management
High
EU_AI_ART_50_001 — Transparency - Interaction with AI Systems
Code Improvement Recommended
Missing: Consent Management
High
EU_AI_ART_50_003 — Transparency - Emotion Recognition and Biometric Categorisation
Code Improvement Recommended
Missing: Consent Management
High
EU_AI_ART_50_004 — Disclosure of Deep Fakes and AI-Generated Text
Code Improvement Recommended
Missing: Consent Management
High
GDPR_ART_12_005 — Free of Charge Information and Requests
Code Improvement Recommended
Missing: Consent Management
High
GDPR_ART_17_002 — Obligation to Inform Other Controllers of Erasure Request
Code Improvement Recommended
Missing: Consent Management
High
GDPR_ART_18_002 — Processing of Restricted Data
Code Improvement Recommended
Missing: Consent Management
High
GDPR_ART_19_001 — Notification Obligation Regarding Rectification, Erasure, or Restriction
Code Improvement Recommended
Missing: Consent Management
High
GDPR_ART_20_003 — Data Portability - Limitations
Code Improvement Recommended
Missing: Consent Management
High
GDPR_ART_23_001 — Restrictions of Rights and Obligations
Code Improvement Recommended
Missing: Consent Management
High
GDPR_ART_27_001 — Representative of Controllers or Processors Not Established in the Union
Code Improvement Recommended
Missing: Access Control
High
GDPR_ART_27_002 — Representative - Mandate and Responsibilities
Code Improvement Recommended
Missing: Access Control
High
GDPR_ART_28_002 — Processor - Engagement of Sub-Processors
Code Improvement Recommended
Missing: Access Control
High
GDPR_ART_32_002 — Security - Risk Assessment
Code Improvement Recommended
Missing: Access Control, Data Classification, Encryption At Rest, Encryption In Transit, Key Management
High
GDPR_ART_34_002 — Exceptions to Breach Communication to Data Subject
Code Improvement Recommended
Missing: Audit Logging
High
GDPR_ART_35_002 — DPIA - Required Cases
Code Improvement Recommended
Missing: Access Control, Data Classification, Encryption At Rest, Encryption In Transit, Key Management
High
GDPR_ART_35_003 — DPIA - Content
Code Improvement Recommended
Missing: Consent Management
High
GDPR_ART_58_001 — Supervisory Authority - Investigative Powers
Code Improvement Recommended
Missing: Audit Logging
High
GDPR_ART_6_002 — Lawful Processing - Contract
Code Improvement Recommended
Missing: Consent Management
High
GDPR_ART_7_004 — Consent - Freely Given Assessment
Code Improvement Recommended
Missing: Consent Management
High
GDPR_ART_9_003 — Special Categories - Employment and Social Security Law
Code Improvement Recommended
Missing: Access Control, Data Classification, Encryption At Rest, Encryption In Transit, Key Management
Control Mapping Appendix
Raw control-level mapping (control IDs, clause text) is intentionally not inlined here — export to JSON or SARIF for the complete, machine-readable control mapping.