The Frameworks Behind
Every Door
Solas Academy is designed to help regulated organisations meet their compliance obligations. Open the vault to see where each framework lands today.
Ten Lighthouses. Three Bearings.
Click a lighthouse on the chart to read what coverage means in practice for that framework.
EU AI Act
Solas Academy is designed for high-risk AI system obligations under Regulation (EU) 2024/1689. Risk-management documentation under Article 9, data-governance and quality controls under Article 10, transparency to deployers under Article 13, and human-oversight workflows under Article 14 — including the Article 14(4)(b) human-override pathway for AI-graded learner submissions. Accuracy, robustness, and cyber-security controls under Article 15. Annex IV technical-file artefacts are maintained for conformity assessment under Article 43. Post-market monitoring per Article 72 lands as structured telemetry in the audit trail. The Article 47 Declaration of Conformity is held in draft until a first EU prospect requires signature.
Three Blocks on One Chain
Capabilities most awareness platforms do not ship by default. The ones an auditor will ask about.
Hash-chained audit log
Every administrative action, grading event, and policy change is appended to a tamper-evident chain. Each row links to the previous via SHA-256, and the head can be signed with the vendor Ed25519 key. Auditors verify after the fact that no row was inserted, deleted, or edited.
Auditor: “Prove no admin deleted a learner’s failure record before the audit.”
- GDPR Art 5(2) — Accountability
- EU AI Act Art 12 — Record-keeping
- ISO 27001 A.8.15 — Logging
- SOC 2 CC7.2 — System monitoring
- SHA-256 chain · prev_hash + payload
- Ed25519 signature on chain head
- Append-only enforced at DB layer
- Independent verification CLI
How the AI Grader Stays Auditable
Post-parse rationale guardrail
Every grading response is parsed before any reasoning text reaches an admin or learner. Prompt-injection or role-marker patterns on the untrusted input boundary swap the model’s rationale for a fixed system message. The model never speaks for itself on a flagged submission.
Verdict-floor sanitiser
Adversarial input force-fails the verdict regardless of model output. Ambiguous parses fail closed. An eight-second timeout prevents an unresponsive provider hanging a learner; on fallback the deterministic exact-match path takes over.
Article 14(4)(b) human override
Learners request a re-grade; the request enters a queue where a human reviewer applies the rubric directly, overrides the AI verdict, and signs the decision into the audit trail. AI verdict, rationale, override, and reviewer identity all remain visible to auditors.
Six Rotors. All Tuned.
Platform controls Solas Academy ships out of the box. Spin a rotor to read what it ciphers.
Hash-chained audit logs
Append-only, cryptographically integrity-verifiable. Ed25519 signing available against the same key that signs licences and updates.
Open the Dossier
The full dossier on request
Annex IV technical files, Article 9 risk-management documentation, Article 10 data-governance records, post-market monitoring artefacts under Article 72, and the draft Article 47 Declaration of Conformity. Procurement, audit, and legal teams can request the package directly.
Request the dossierStamps in the Ledger
Status changes when the evidence is signed — not when work begins.
Independent penetration testing
Engagement scheduled with an independent assessor. Findings and remediation will feed the security-evidence bundle.
ISO/IEC 42001 alignment
Ongoing internal review against the AI Management System standard. Gap analysis available to evaluating customers under NDA.
EU authorised representative (Article 25)
Formal engagement of an EU authorised representative will be completed when the first EU prospect surfaces. Required before Article 47 signature.
Article 47 Declaration of Conformity
Held in draft, not signed. Will be executed alongside the EU authorised-representative engagement on the first EU deployment.
Two ways to open a conversation
Compliance, procurement, and audit teams — reach the team directly. We answer control-by-control where it helps your assessment.
Pack request opens the contact form pre-tagged with topic = compliance. Email opens your mail client.
