[business_analysis] Close Competitor Security Compliance Certification Gaps

Task 6214 · Done · Business analysis · created · updated

_Automatically composed from the parent epic at dispatch time._

Outcome

Settled: close 6 gaps vs 15 AI-coding competitors to audit-ready + owner-action bar — ISO 27001, SOC 2 Type II in-house evidence crons, ISO 42001, /legal/trust + doc-request flow, GDPR RoPA/DPIA, sourced snapshot. FedRAMP out; HIPAA already ahead.

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