Pet360 Internal Intelligence Layer

The Bible/Security/Regulatory Compliance

Regulatory Compliance

GDPR, CCPA, PCI DSS, DEA, and state-specific compliance documentation.

GDPRGeneral Data Protection Regulation
Compliant

Scope: EU data subjects

Lawful basis for processing
Data subject rights (access, erasure, portability)
72-hour breach notification
Data Protection Officer (if applicable)
Privacy by design
CCPACalifornia Consumer Privacy Act
Compliant

Scope: California residents

Right to know
Right to delete
Right to opt-out of sale
Non-discrimination
Privacy policy disclosures
PCI DSSPayment Card Industry Data Security Standard
Compliant (SAQ-A)

Scope: Payment card data

No storage of raw card data
Tokenization via PCI-compliant processor
TLS 1.2+ for all transmissions
SAQ-A eligible deployment
DEADrug Enforcement Administration
Compliant

Scope: Controlled substances

Perpetual inventory tracking
Chain of custody logging
Authorized personnel only
Immutable audit trail
Disposal documentation
State RegulationsState-specific animal welfare laws
Configurable

Scope: Varies by jurisdiction

Hold period tracking
Rabies vaccination requirements
Bite quarantine compliance
Dangerous animal registration
Licensing requirements

Audit Capabilities

Built on Canon Doctrine 1 (Ledger Supremacy) for regulatory-grade auditability.

CapabilityDescription
Event-level audit trailEvery state change recorded with actor, timestamp, and reason
Immutable ledgerNo destructive updates; corrections via compensating events
Time-travel queriesReconstruct state at any point in time
Export on demandRegulatory-grade exports for auditors
Retention policiesConfigurable retention with crypto-shredding

Data Retention Schedule

Data CategoryRetention
Animal recordsIndefinite
Medical records7 years
Financial transactions7 years
Controlled substance logsPermanent
Audit logs7 years