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COMPLIANCE PROGRAM

Built for Scrutiny.

From the First Line of Code.

25 Alpha LLC operates under a compliance-first architecture. Our infrastructure is designed so that a federal authorization path is a configuration change, not a rebuild. Every deployment passes automated governance checks before it reaches production.

IMPORTANT: 25 Alpha LLC is not currently certified under SOC 2, FedRAMP, or CMMC. The content below describes our architectural posture, evidence-collection activities, and forward-looking certification roadmap — not current authorizations.

ARCHITECTURE

Five Compliance Foundations

Compliance at 25 Alpha is not a checklist — it is structural. These five disciplines are enforced at the infrastructure layer, not governed by manual process.

Infrastructure Discipline

All production workloads run in a single authorized AWS region — us-east-1. This is a hard architectural constraint, not a preference. A single-region posture eliminates an entire class of data-residency and sovereignty risk that multi-region deployments introduce. Our infrastructure is built on AWS GovCloud-compatible patterns, so a federal authorization path requires configuration, not a rebuild.

Credential Architecture

Every secret — API keys, database credentials, signing tokens — lives in AWS Secrets Manager. No credential is ever hardcoded in source code, stored in a committed environment file, or manually entered into a third-party dashboard as a source of record. External integrations receive deploy-time synced replicas. Rotation is automated. Access is governed by least-privilege IAM policy.

LD-276 · PRINCIPLE 6 — MODULE REPLACE

Deployment Governance

Every deployment on every platform we operate passes a four-layer automated compliance scan before reaching any production environment. The scan checks brand standards, infrastructure region, vendor integration discipline, and security posture. Any violation blocks deployment — this is an automated gate that cannot be bypassed without a documented, logged exception. Newer platform components supersede older ones behind the same interface, with zero disruption to what is already deployed. This is LD-276 Module Replace: architecture evolves continuously without creating migration debt or service interruptions.

LD-276 · PRINCIPLE 1 — ADAPTER MANDATE

Integration Discipline

All external integrations — AI inference, communication services, payment processors, identity providers — route through a single audited adapter layer. No platform in our ecosystem makes direct, unaudited calls to external providers. Every external data exchange is logged, inspectable, and covered by our 7-year audit retention requirement. Under LD-276, every adapter is independently swappable in under 4 hours — no single vendor dependency can hold our operations or our clients' operations hostage. The Internalization Slot principle means any adapter can accept a native replacement implementation with zero changes to the systems that call it.

LD-276 · PRINCIPLE 3 — DATA GRAVITY RULE

Data Sovereignty

Tenant data does not move between regions, does not get shared across tenants, and does not leave our authorized infrastructure perimeter without an explicit, logged data export event. Encryption is AES-256 at rest and TLS 1.3 in transit. Under LD-276, every piece of business intelligence generated on our platforms is stored first in our own data layer — not a third party's. No licensee data is summarized, indexed, or retained by an external vendor before we hold it ourselves. The 7-year immutable audit trail covers every data access event, not just transactions.

FEDRAMP POSTURE

Designed for Federal Authorization

Single-Region Architecture

All production infrastructure operates in us-east-1. A single authorized region means single-point data residency, simplified audit scope, and no cross-region data transfer risk.

GovCloud-Compatible Patterns

Our infrastructure is built using the same patterns and service configurations used in AWS GovCloud. Transitioning to GovCloud authorization requires configuration changes, not architectural redesign.

Controls Already Mapped

We have mapped our technical controls against FedRAMP Moderate, CMMC 2.0 Level 2, and NIST 800-171. Automated compliance agents monitor those controls continuously — not on a quarterly schedule.

Evidence Collection Active

SOC 2 Type II evidence collection began May 25, 2026. Every system configuration, change event, and access log automatically contributes to our audit evidence corpus.

ROADMAP

Certification Roadmap

Forward-looking milestones. No certification is claimed before an audit is complete.

SOC 2 Type II Evidence CollectionActive — began May 25, 2026
In Progress
SOC 2 Audit Firm Engagement2026
In Progress
AWS GovCloud Provisioning2027
Planned
CMMC 2.0 Level 2 Certification2027
Mapped
FedRAMP-aligned Architecture2027
Posture Met

Questions About Our Compliance Posture?

Enterprise and federal procurement evaluators — use the enterprise lane for a structured conversation.