Public Sector Requirements
EU public sector organizations have unique compliance needs:
- Data sovereignty: No data transfer to non-EU infrastructure
- Open-source preference: Auditable code, no proprietary lock-in
- BSI/national framework compliance: IT-Grundschutz, ANSSI, or equivalent
- GDPR: Full citizen data protection
- Accessibility: Compliance evidence must be reviewable by non-technical auditors
Why pgcomply Fits
Data sovereignty: pgcomply is a SQL file that runs inside your PostgreSQL instance. No external connections, no cloud services, no data transfer. Install it on your sovereign infrastructure and it stays there.
Open source: Apache 2.0 licensed. The complete source code is readable, modifiable, and distributable. Your IT security team can audit every function.
BSI compliance: pgcomply.health_check() maps to BSI IT-Grundschutz Module SYS.1.2:
| BSI Requirement | pgcomply Check | |----------------|---------------| | SYS.1.2.A2: Installation protocol | quick_setup() with audit trail | | SYS.1.2.A3: Access control | access_map(), enable_rls() | | SYS.1.2.A4: Encryption | health_check() SSL_ENFORCED | | SYS.1.2.A6: Logging | audit_log with SHA-256 chain | | SYS.1.2.A7: Backup concept | connection_audit(), retain() |
GDPR: Full PII lifecycle management: registry, classification, deletion, consent, masking, retention, breach logging.
Deployment on Sovereign Infrastructure
# On your Verwaltungscloud / BSI-certified server
psql -h db.sovereign.local -f pgcomply.sql
psql -h db.sovereign.local -c "SELECT pgcomply.quick_setup();"
No Docker required, no package manager, no npm. One SQL file, one command.
BSI IT-Grundschutz Mapping
The BSI IT-Grundschutz framework (Module SYS.1.2 for database management systems) defines specific requirements. Here is how pgcomply maps to them:
-- Run health check and map to BSI requirements
SELECT
rule,
status,
detail,
CASE rule
WHEN 'SSL_ENFORCED' THEN 'SYS.1.2.A4 Encryption'
WHEN 'PW_ENCRYPTION' THEN 'SYS.1.2.A3 Authentication'
WHEN 'SUPERUSER_COUNT' THEN 'SYS.1.2.A3 Access Control'
WHEN 'AUDIT_INTEGRITY' THEN 'SYS.1.2.A6 Logging'
WHEN 'ROW_LEVEL_SEC' THEN 'SYS.1.2.A3 Access Control'
ELSE 'SYS.1.2 General'
END AS bsi_requirement
FROM pgcomply.health_check();
Specific Requirements and Implementation
SYS.1.2.A2 — Installation and Configuration Documentation
Every pgcomply operation is logged in the immutable audit trail:
-- Verify installation and configuration history
SELECT event_type, created_at, executed_by, details
FROM pgcomply.audit_log
WHERE event_type IN ('quick_setup', 'health_check', 'retention_set', 'pii_registered')
ORDER BY created_at;
SYS.1.2.A3 — User Administration and Access Control
-- Access matrix for all roles
SELECT * FROM pgcomply.access_map();
-- Role hierarchy (who inherits what)
SELECT * FROM pgcomply.role_hierarchy();
-- Quarterly access reviews
SELECT pgcomply.start_access_review('Q1-2026-BSI');
SYS.1.2.A6 — Database Logging
-- Verify immutable audit trail
SELECT pgcomply.verify_audit();
-- DDL change tracking
SELECT * FROM pgcomply.ddl_history(since := NOW() - INTERVAL '30 days');
German Verwaltungscloud Compatibility
The Verwaltungscloud initiative encourages open-source, EU-hosted solutions. pgcomply fits because:
- No cloud dependency: Runs on any EU-hosted PostgreSQL (Hetzner, IONOS, BWCloud, dataport)
- No US data transfer: Zero external connections, no telemetry
- Code auditability: Apache 2.0, single SQL file, every function readable
- Standard PostgreSQL: No custom compiled extensions, works on distributions certified for Grundschutz
Example: Deployment on dataport (Schleswig-Holstein)
# Connect to dataport-hosted PostgreSQL
psql -h db.dataport.de -U admin -d citizen_services
# Install pgcomply — one SQL file, no packages
\i pgcomply.sql
# Establish compliance baseline
SELECT pgcomply.quick_setup();
# Generate BSI-relevant evidence
SELECT * FROM pgcomply.health_check();
SELECT * FROM pgcomply.classification_map();
Open Source Mandate Compliance
The German Sovereign Tech Fund and EU Open Source Strategy both favor open-source solutions. pgcomply Community Edition meets these requirements:
- Apache 2.0 License: Permissive, no copyleft restrictions
- No proprietary dependencies: Only pgcrypto (bundled with PostgreSQL)
- Fork-friendly: Organizations can maintain their own fork if needed
- No vendor lock-in:
DROP SCHEMA pgcomply CASCADE;removes everything cleanly
Summary
The EU public sector needs compliance tools that respect data sovereignty, run on sovereign infrastructure, and are fully open-source. pgcomply meets all three requirements as a pure SQL extension with zero external dependencies.