FDA/ EU MDR/ HIPAA/ GDPR: align your operations.
Use Trinzz outputs to populate evidence for security, privacy, and governance controls. (Replace placeholders with your confirmed compliance status before publishing.)
| Control area | Operational behavior | Trinzz evidence output |
| Access control | Least privilege, approvals, periodic review | Role/permission logs, access review records |
| Change management | Documented changes and releases | Dataset versioning, release notes, change logs |
| Data handling | De-ID workflows, retention policy | De-ID SOPs, retention and deletion records |
| Quality & validation | Defined QC and acceptance criteria | QC reports, sampling plans, acceptance thresholds |
| Incident readiness | Defined escalation and response process | Incident SOP templates, audit trail snapshots |