{
  "@context": "https://schema.org",
  "@type": "Dataset",
  "name": "Compliance Matrix",
  "dateModified": "2026-06-03T05:22:09.731Z",
  "frameworks": [
    {
      "name": "SOC 2 Type II",
      "status": "in-audit",
      "auditor": "PwC Thailand",
      "report_eta": "2026-09-30"
    },
    {
      "name": "ISO/IEC 27001:2022",
      "status": "certified",
      "cert_id": "BSI-IS-2025-441",
      "valid_to": "2028-10-31"
    },
    {
      "name": "ISO 22301:2019",
      "status": "certified",
      "cert_id": "BSI-22301-2025-184",
      "valid_to": "2028-11-30"
    },
    {
      "name": "ISO 27701:2019",
      "status": "certified",
      "cert_id": "BSI-27701-2025-091",
      "valid_to": "2028-10-31"
    },
    {
      "name": "ISO 42001:2023 (AI Mgmt)",
      "status": "in-audit",
      "auditor": "BSI",
      "report_eta": "2026-12-15"
    },
    {
      "name": "PCI-DSS v4.0 SAQ-A",
      "status": "attested",
      "valid_to": "2027-03-15"
    },
    {
      "name": "PDPA Thailand",
      "status": "sandbox-approved",
      "sandbox_id": "PDPC-SB-2026-014"
    },
    {
      "name": "GDPR EU",
      "status": "compliant",
      "dpia_on_file": true
    },
    {
      "name": "WCAG 2.2 AAA",
      "status": "conformant-with-exceptions",
      "conformance_pct": 97.7
    },
    {
      "name": "NIST CSF 2.0",
      "status": "tier-4-adaptive"
    },
    {
      "name": "NIST AI RMF 1.0",
      "status": "aligned"
    },
    {
      "name": "EU AI Act",
      "status": "limited-risk-class compliant, GPAI transparency on file"
    }
  ]
}