Regixo docs
For the compliance team·Step 6 of 6 — Unlock, sign & maintain·see the whole journey ↗

Unlock, sign & maintain

Free gives you the whole map and a DRAFT record — forever. Paid unlocks the defensible one: the DRAFT stamp comes off, the record is signed under a named person, and it is kept current. This page walks you through the whole thing in order — answer two questions, pay, name the controller, review, sign — then what OFFICIAL is, and how the seal stays honest over time.

Land here from: Fill the RoPA (and, for a regulated firm, The DORA register). Everything is filled and confirmed; now you make it official.

Optional · EU compliance module You need this only if your company must keep a GDPR Article 30 RoPA or a DORA register — it is an optional module on top of the free data catalog. If that is not you, you can skip this section.
Machines suggest, humans sign Regixo drafts and sanity-checks the record. It never confirms a legal field — purpose, lawful basis, retention and transfers are the signer's judgment. Signing is the moment a person takes that judgment on. This page is documentation, not legal advice.

Step 1 · Answer the two unlock questions — your plan and price

Pricing is published, self-serve, and all-in — one yearly charge, no setup fee. The plan is worked out from two answers at unlock, never guessed from your scanned data. Answer them like this:

QuestionHow to answerPoints to
How many staff?Up to 50 · 51–250 · more than 250. Count your organisation’s headcount — this sizes the tier, nothing more.Up to 50 → RoPA · 51–250 → RoPA (+ DORA if regulated) · >250 → Enterprise
A regulated financial firm?Are you authorised or registered with a financial regulator? That is who DORA applies to. Most unregulated startups answer no; a bank, payment or e-money firm, investment firm or insurer answers yes.Yes → you need the DORA register, so RoPA + DORA · No → RoPA alone
PlanPrice / yearFitsIncludes
RoPA€6,000Up to 50 peopleThe signed GDPR Article 30 record
RoPA + DORA€12,00051–250, regulated financial entity+ the DORA register
Enterprisefrom €18,000More than 250 / multi-entity+ self-host, SLA — on invoice, price published

The €6,000 and €12,000 tiers close with a card, no salesperson. More than 250 staff routes to the Enterprise conversation — still a published floor price, invoiced, never "ask us". You manage the subscription later from Account → Billing.

The four steps that make a record official sit in an annex at the foot of the claimed record, headed Make this record official.

Here it is on a record whose licence is already paid, so step 2 reads nothing to choose or pay. On an unlicensed record, step 2 is where you answer the two questions above and the published price appears:

what you'll see — “Make this record official”: the four-step annex at the foot of the claimed record, on a licensed record not yet sealed (a static picture, not a live app)
Regixo compliance portal · EU-hosted Have edits to make? Sign in

Make this record official

Review the record above first, then open this to sign & seal it under your name.

Review & sign →

Review & fill the legal calls

1 of 16 confirmed — 10 blank · 5 awaiting confirmation. Review & fill →

You can seal with open calls — they seal as flagged gaps, clearly listed before you sign.

Choose your plan

Your plan is set by the licence on this record — nothing to choose or pay. Verify and sign below to apply it.

Verify it’s you

Signing is a legal act under your name, so we confirm your identity once — with a one-time email link. Reading this record never needs an account.

Works once, for 15 minutes — no password, no account form.

Sign & seal

Verify your email in step 3 first — the seal records who signed.

Nothing new leaves your systems when you sign — signing only seals what you already see on this page.

Step 2 · Pay — paying is not signing

Paying is not signing Unlocking a plan enables the seal; it does not apply it. Nothing is signed until a named person signs. You can pay and then keep reviewing for as long as you like — the record stays a DRAFT until someone deliberately signs it, and the free DRAFT never expires. There is no step where a payment quietly turns a suggestion into a confirmed legal fact.

In the portal: answer the two questions and the price appears; press Continue to payment (card, via Stripe). A leave page notes that you enter your card on Stripe (Regixo never sees or stores it) and come straight back. On return you see ✓ Payment received — activating your licence…, then a receipt. Keep that receipt — it shows your licence key (step 6’s seam to the engineer).

Payment — as built Stripe checkout and the webhook are wired and offline-tested; the live-Stripe run is a launch-gate step. Until it runs, a licence is minted by Regixo on invoice (regixo admin mint) or supplied as an env var — the seal path below is the same either way.

Step 3 · Name the controller

An Article 30 record is the controller's record. Regixo refuses to seal one whose controller is unnamed — an OFFICIAL document with no responsible organisation is indefensible. The refusal is the coded error CONTROLLER_REQUIRED, raised before any signing happens.

Supply the registered legal name once, either way:

regixo.yml — the engineer
controller: { name: "Acme Europe BV", contact: "dpo@acme.eu" } — headless, committed with the config.
the claim page — the compliance team
Fill the organisation field on the record; it is persisted before the seal step opens.
Fact, not judgment Recording the controller's registered name is a factual identity — Regixo carries it, it never originates a legal call. Purpose, lawful basis, retention and transfers stay the signer's to confirm (Hard Rule #4).

Step 4 · Review “Before you sign”

Signing is a legal act, so there is a deliberate gate before it. When you press to sign, Regixo shows a Before you sign summary — who you are signing as, the controller, the plan, and what is still open. Decide you’re ready by checking:

Branch — you can seal with open calls, and it says so You are not blocked from sealing while calls are open, but the seal never hides them. If every legal call is confirmed, the seal’s green band reads “✓ Audit-ready · sealed <date>”. If any are still open, the band reads instead “✓ Sealed · <date> — N legal calls below still need confirming” and the card adds a What’s still left for you row. A seal freezes the bytes and records who signed; it never confirms a legal call on your behalf, so it will not claim a readiness the record itself denies.

Step 5 · Sign & seal — the flip to OFFICIAL

In the portal an approver or admin presses 🔓 Sign & seal this record as <name>, reads the Before you sign page, and confirms — the record flips to the OFFICIAL seal block. On the command line the same licence activation is regixo verify.

What signing actually is. Signing produces a simple electronic signature over the exact bytes of the record. Regixo serialises the OFFICIAL record, takes its SHA-256, and signs that hash with a dedicated Ed25519 attestation key — separate from any licence key. The signing timestamp is set by the server and is immutable; it is never taken from the client.

The seal also states how the signer was identified — one of three assurance levels, and the artifact never overstates it. Which one you get depends on how you signed in:

sso — the strongest
A real authenticated session through the organisation's single sign-on. You get this when your org has SSO configured and you signed in through it.
email-verified — the default
A magic-link sign-in proved control of the email address. This is what a normal portal sign-in gives you.
env-declared — a dry run only
An identity declared at unlock via env var — marked non-production on the artifact, since no one verified it. Fine for a dry run, not for a filing.

The signed bytes also bind the signer's organisation and role, so the seal proves "an authorised officer of <organisation>", not just a verified inbox. The signer therefore appears in full capacity — name, role, organisation — wherever the signature is shown.

run
$ export REGIXO_LICENCE_KEY='rgx_live_…'
$ regixo verify

This one’s yours. Only a person signs a record.

If any legal call is still open, regixo verify refuses with OPEN_LEGAL_CALLS and lists every one. Sealing anyway is a deliberate act, so it takes an explicit flag — regixo verify --seal-with-open-calls — and the acknowledgment is recorded on the seal. Regixo never confirms a legal call for you.

The forker's copy has no regixo verify to unlock — sealing lives in the private layer and was never in the public code. Gating is the absence of code, not a switch.

▤ In the portal

Answer the two questions, pay, then 🔓 Sign & seal this record as <name> → read Before you sign → confirm. The record flips to the OFFICIAL seal block, with Download the official PDF alongside. A tour: the compliance portal tour.

$ At the terminal

The same licence activation is regixo verify (above) — headless, run by a person on the machine that holds the record. Then the engineer brings the sealed copy home (step 6’s seam).

— not here

An agent can read the record’s state (the trust signal reports seal: draft), but it never pays, signs, or seals — those stay human acts, by design.

Step 6 · What OFFICIAL adds over DRAFT

The record body is the same shared renderer in both states — OFFICIAL is a superset of the DRAFT, never a thinner copy. What changes is the evidence around it:

The seal card carries these rows, each stating exactly what it is:

what you'll see — the OFFICIAL seal card
Regixo compliance portal · EU-hosted
DK dana@acme.eu

✓ Sealed 5 Jul 2026 · every legal field confirmed

● OFFICIAL — signed & sealed

  • Who signed — Dana Kessler, Data Protection Officer of Acme Europe BV — dana@acme.eu, on 5 Jul 2026, 09:14:22 UTC. Identity verified by an email sign-in link.
  • Timestamp — The signing time comes from Regixo’s own server clock. No independent counter-stamp is attached. attestation.json records the authoritative timestamp status.
  • What kind of signature — A simple electronic signature. Under eIDAS (Art. 25(1)) it cannot be denied legal effect solely because it is electronic. It is not a qualified electronic signature.
  • Tamper-evident seal — Locked: any later edit re-opens the signature. Anyone can check it’s genuine offline, without contacting us — see “Technical details”.
  • Your record — Plan ropa · valid until 5 Jul 2027.
Technical details (for your auditor)

Content seal sha256:5f2e9c…c41a7b — any later edit re-opens the signature.

Attestation att_9d3c1f88b0a24e5f6c7d8e90 · key regixo-attest-prod-20260714 · tenant acme.

Verifiable offline: run node verify-attestation.mjs next to the exported attestation.json (key published in ATTESTATION_KEYS.md).

Download the official PDF

The Content seal line under Technical details is the SHA-256 of the file a verifier can recompute — flip a single byte and the check fails. The Timestamp row is honest about what backs the time today — it becomes a When row carrying the counter-stamp facts once a timestamp authority is configured; see What is not built yet.

The licence key crosses back to the engineer (from both sides)

Your side. When payment clears, the receipt shows your licence key. Copy it from the receipt and hand it to the engineer — it is what unlocks the sealed export on the machine that holds your data.

The engineer’s side. They set it as REGIXO_LICENCE_KEY, run regixo verify to activate the licence, bring the sealed RoPA home with regixo seal pull, and — for a regulated firm — run regixo dora export to build the sealed xBRL-CSV on their own host. They send the finished file back to you. The seal is produced next to the source data, never on the forwarded claim.

The engineer runs the licence + pull in one sequence — a person’s act on the machine that holds the record, so the OFFICIAL artifact lives next to the source it describes:

run
$ export REGIXO_LICENCE_KEY='rgx_live_…'
$ regixo verify
$ regixo seal pull <claimToken>

This one’s yours. Only a person signs and seals a record.

Fetching a seal is mechanical — but it is bundled here with the signing sequence a person runs. For a regulated firm the DORA package is built the same way, with regixo dora export on the engineer’s host (see The DORA register).

Step 7 · Maintain it — drift, re-sign, renew

The record keeps changing as your data does. A signature does not silently follow it. When regixo watch re-scans and a core field of a signed activity moves, that activity — and only that one — is flagged as needing re-signing:

what you'll see — the re-sign banner on a signed record
Regixo compliance portal · EU-hosted
DK dana@acme.eu
1 activity needs RE-SIGN — the record changed since you signed on 2026-07-05. Review the changes and re-sign to keep the record defensible (Regixo never re-signs for you).
  • Take and record payments — changed: retention, recipients

What changed, day by day →

ChangeEffect on the signature
Core field — purpose · lawful basis · retention · data categories · data subjects · recipients · transfers outside the EUFlags the activity for re-sign; the diff is shown.
Metadata only — a new column, a row-count change, no legal impactNot a re-sign. Appended to the change log, marked "review suggested".
Regixo never re-signs for you Re-signing is a human act — a person re-runs the attestation over the changed record. Regixo determines which activities are stale and shows the diff; it never re-seals on your behalf. The already-signed snapshot is never mutated.

What an auditor sees while a signature is re-opened. Between the moment a core field moves and the moment you re-sign, the record does not pretend to be clean. It stays OFFICIAL for the activities that did not change — their sealed snapshots are untouched and still verify — while the changed activity carries a visible needs re-sign flag and the seal card’s band drops its “audit-ready” line until the re-signature lands. An auditor reading it in that window sees exactly the truth: a signed record with one activity openly marked as pending review. Nothing is silently re-sealed, and nothing is silently un-signed. Whoever signed is the person prompted to review the diff and re-sign.

Renew each year

The licence is yearly — annual renewal is the model, because the record is a living document, not a one-time file. An expiry warning shows from 30 days out; the record stays fully OFFICIAL while it warns. Renew from Account → Billing (Renew →, Upgrade to RoPA + DORA →, or Billing in Stripe → for invoices and card details). For a regulated entity the DORA register carries a hard annual deadline, so the yearly cadence is not optional there.

Branch — the licence lapses On lapse the tenant flips back to draft-onlyno data is deleted — with a renewal banner. Your map, your records and every answer you confirmed are all still there; what pauses is the ability to produce a fresh seal. Renew and the sealing path is back.

The evidence pack

The defensible deliverable a compliance team can put in front of an auditor is the record plus its proof. Its parts:

Anyone holding the exported folder can check the seal without Regixo — run the verifier next to attestation.json:

$ node verify-attestation.mjs

Cross-check the key against ATTESTATION_KEYS.md in the Regixo repository (not public yet — that is a launch step). The evidence is designed to outlive the vendor.

The free layer ships its own bundle today: regixo evidence assembles the DRAFT record — the RoPA, the DORA register when in scope, the change-log and the sources — into one JSON with a sha256 fingerprint per artifact, and regixo evidence verify re-checks every fingerprint. It attests nothing: the fingerprints live inside the file, so it catches corruption and careless edits, not someone determined. The signed, sealed OFFICIAL pack above — attestations, immutable snapshots, the offline verifier — is what the paid layer adds.

What is not built yet

Stated plainly

The independent timestamp is built, but not yet switched on. A seal can carry an RFC 3161 counter-stamp — an independent time-stamp token that corroborates when the signature existed — and the shipped offline verifier checks it. What remains is configuring the production time-stamping authority and completing the key-signing ceremony; until the owner does that (before the first paying customer), every seal records timestampProof: none and the artifact says so, with the recorded time resting on the signing server's clock. An RFC 3161 counter-stamp is not an eIDAS qualified timestamp — either way the seal backs a simple electronic signature (eIDAS Art. 25(1)), never a qualified one.

The one-file OFFICIAL export is not built. The sealed parts above ship individually (PDF, seals, change log, machine-readable bundle); the single assembled official evidence-pack export is tracked for a later release. The free DRAFT bundle is different — regixo evidence ships today.

Encryption of stored records is built, not yet enforced. The portal can encrypt each tenant’s records at rest with a per-tenant AES-256-GCM key; where the deployment key is unset it warns and stores in plain text, and mandatory encryption is the cloud-launch gate rather than a promise we can make of every deployment today. Ask the operator whether it is switched on before you upload anything sensitive — the same due-diligence item the trust page counts out loud (Is it safe to sign?).

The guarantees are bounded, and exact. Regixo aims to be accurate to your data (a mis-map is fixed free), complete (gaps are flagged, never silent), fresh (per-source staleness), and defensible (evidence behind each mechanical field). It never promises you will pass an audit or avoid fines — no software can — and it never gives legal advice. The signer owns the legal judgment and the signature.

How you know you’re done

The record reads ● OFFICIAL — ATTESTED, not DRAFT; the seal card names who signed, when, and how they were identified; and the offline verifier passes next to attestation.json. From here it is a living document: keep it current from the engineer’s side, and re-sign the one activity a scan flags when a core field moves.

REGIXO — documentation · the seal is checkable without Regixo · Glossary