GRC Audit View
Hines Authorization Certificates · SOC 2 · ISO 27001 · NIST AI RMF
Real-time traceability — Decision Event → Reasoning Trace → Biometric Sign-off
3
Total HACs
1
Fully Signed
2
Pending Review
7/8
Controls Passing
Control Framework Map
Pass Review
SOC 2 Type IICC6.1Logical Access Controls
SOC 2 Type IICC7.2System Monitoring
SOC 2 Type IICC9.1Risk Mitigation
ISO 27001A.6.1.2Segregation of Duties
ISO 27001A.12.4.1Event Logging
ISO 27001A.18.1.1Applicable Legislation
NIST AI RMFGOVERN 1.1AI Risk Policies
NIST AI RMFMANAGE 2.2Human Oversight
Authorization Certificates
HAC-2026-0312-001LOW RISK
Pythagorean Attribution Engine v3.1
Manufacturing Decision: BOM Approval
Pending GRC Review
3/12/2026
HAC-2026-0311-003LOW RISK
Spintronic Supply Chain Risk Model
Defense Procurement: Component Authorization
Fully Signed
3/11/2026
HAC-2026-0310-007MEDIUM RISK
Ohmic Load Balancing Factorizer
Industrial: Power Grid Component Swap Authorization
Pending GRC Review
3/10/2026
Neural Capital OS · HAC GRC Audit View · Patent Pending ARAPA-BHINES-001P · SOC 2 Type II · ISO 27001 · NIST AI RMF