Module 7. Documents our own compliance approach (legitimate interest, data residency, AI Act risk classification) as an internal standard, based on TETA+PI's TWIRA verification logic. DSGVO/AI Act — the entry ticket to the German market.
Dogfooding → template: a compliance audit + rollout checklist/framework, sellable as a standalone module or a required add-on to other modules.
Documentation (Etap 1, 2026-07-21):
docs/standard.md— HELLFIRE Internal Compliance Standard v1, overview and coordination with gtm-agent/TWIRAdocs/legitimate-interest.md— DSGVO Art. 6(1)(f), based ongtm-agent'sLegitimateInterestRecorddocs/data-residency.md— EU data residency, including open gaps (HubSpot, Anthropic API)docs/ai-act-classification.md— risk tier for every HELLFIRE module
Status: Etap 1 done (documentation of our own compliance approach). Etap 2 (sellable audit framework) not started.
License: MIT.