{ "lesson": "26-compliance-frameworks", "title": "Compliance — SOC 2, HIPAA, GDPR, PCI-DSS, EU AI Act, ISO 42001", "questions": [ { "stage": "pre", "question": "When does EU AI Act enforcement for high-risk systems begin?", "options": [ "Already fully enforced in 2024", "August 2, 2026", "February 2, 2025", "January 1, 2030" ], "correct": 1, "explanation": "" }, { "stage": "check", "question": "Which two-tier fine ceiling does the EU AI Act define?", "options": [ "Up to €100K for any violation", "Up to €15M or 3% global annual turnover for high-risk-system obligations (Art. 99(4)); up to €35M or 7% for prohibited AI practices (Art. 99(3))", "Up to €1M flat for any violation", "No financial penalties, only takedown orders" ], "correct": 1, "explanation": "" }, { "stage": "check", "question": "Why is post-processing PII cleanup not a defensible GDPR posture?", "options": [ "The model already saw the data, so real-time inference-layer redaction (before the LLM call) is the defensible 2026 standard", "GDPR forbids redaction entirely", "It is too slow at scale", "Post-processing is identical to real-time" ], "correct": 0, "explanation": "" }, { "stage": "check", "question": "What is the practical difference between SOC 2 Type I and Type II?", "options": [ "Type I requires HIPAA BAA", "Type I is more rigorous than Type II", "Type I attests controls designed and documented; Type II attests controls operating effectively over 6-12 months", "Type II is for startups only" ], "correct": 2, "explanation": "" }, { "stage": "post", "question": "What does cross-framework control mapping aim to deliver?", "options": [ "Eliminating audits", "Replacing all frameworks with ISO 42001", "One control policy that satisfies multiple framework requirements (e.g. access logging maps to ISO 27001 A.5.15-5.18, GDPR Art. 32, HIPAA §164.312(a))", "More distinct controls per framework" ], "correct": 2, "explanation": "" }, { "stage": "post", "question": "What does the lesson recommend for HIPAA + LLM workloads?", "options": [ "Use only on-prem models, never managed", "Ship PHI to any provider; BAA is optional", "HIPAA does not apply to LLMs", "Never send PHI to an external AI service without a signed BAA; all three hyperscalers and major LLM API providers offer BAAs" ], "correct": 3, "explanation": "" } ] }