Regulatory requirements from DORA, NIS2, and the EU Cloud Sovereignty Framework (EU CSF) are translated into operational guardrails that specify the constraints a workload must satisfy: where data can reside, who can access the control plane, how encryption keys are managed, and whether a tested exit path exists.
Policies are not just documentation. They are operational guardrails— version-controlled, auditable, and evaluated at every deployment.
Where data at rest and in transit must be located. Specifies geographic and jurisdictional boundaries per workload classification.
Who can access infrastructure management, support functions, and the control plane. Defines jurisdictional requirements for personnel access.
Whether a tested, documented migration path to an alternative provider exists. Required for workloads supporting critical business functions under DORA.
Workloads are assessed based on their data sensitivity, business criticality, and regulatory obligations to determine the appropriate governance tier. Each tier specifies what controls are mandatory, which infrastructure environments it may use, and the expected exit/migration requirements, setting the stage for policy enforcement in deployment.
Personal or regulated data, mission-critical workloads; requires EU-resident operations, tested exit paths, and full policy compliance.
Business workloads with compliance requirements; moderate operational oversight, concentration risk monitoring.
Non-critical workloads; optimized for performance, cost, and operational agility.
Every workload deployment is evaluated based on the assigned governance tier before it reaches infrastructure. If the target environment satisfies all constraints, the deployment proceeds. If it doesn't, the deployment is blocked — not flagged for review later, but stopped at the point of intent.
This means a workload classified as sovereign-critical cannot accidentally land on non-sovereign infrastructure. Policy enforcement is architectural, not procedural.
Once workloads are running, the governance layer continuously verifies that they still comply with their policies defined as guardrails. Infrastructure changes, configuration drift, new data flows, or policy updates are all evaluated in real time. Evidence is produced as a byproduct of operations — not assembled before an audit.
The result is a complete, provable chain from policy intent through deployment enforcement to current runtime state.
A real-time view of every workload's alignment with its governance tier. Non-compliant workloads are automatically blocked from progressing.
For every deployment: policy definition → evaluation result → placement decision → current state. Exportable for audit review.
Continuous monitoring for changes that affect compliance: provider config changes, new data flows, policy updates. Alerts when compliance may be at risk.
Governance evidence feeds back into policy refinement. Drift patterns identify where policies need tightening. New regulations trigger policy updates. The lifecycle is continuous — not a one-time implementation but an operating model.