Controls run as policy, in the path
Your controls live as policy as code: versioned, peer reviewed, and tested. They run as gates inside your pipelines and on access to platform actions, so a control cannot be skipped by forgetting it.
Compliance & evidence
Prove your controls. Don't just claim them.
Compliance is not a screenshot you take at audit time. Your controls run as policy in the path every change takes, every action lands in a tamper-evident trail, and you export the evidence as one bundle. You hand an assessor proof, not a story.
How it works
From control to evidence, on one path.
Every action is recorded, tamper-evident
Each governed action writes once to a SHA-256 hash-chained audit trail. A quiet edit breaks the chain and shows, so your record of who did what cannot be rewritten.
Export one evidence bundle
When an auditor asks, you export a single evidence bundle mapped to the framework you report against, instead of stitching together screenshots from a dozen tools.
Frameworks
Pre-built bundles for the frameworks you answer to.
Each bundle maps your controls to a framework so you can speak the assessor's language. The bundles help you demonstrate your controls. They map to the frameworks; they are not a certification and do not claim to be.
SOC 2
Controls mapped to the Trust Services Criteria, evaluated on every run.
ISO 27001
Annex A controls as policy bundles you can read, version, and test.
GDPR
Data export and right-to-erasure workflows, with records to back them.
PCI-DSS
A bundle for the controls in scope for cardholder-data teams.
HIPAA
Safeguard controls mapped for teams handling PHI.
NIST 800-53
Control families mapped as versioned, tested policy.
FedRAMP
Public-sector control mapping for agencies and their vendors.
What backs it
The controls are mechanisms, not promises.
Policy as Code
Governance rules as versioned, tested code that gates pipelines and platform actions, with every decision logged.
ExploreCompliance & Audit
A tamper-evident, append-only audit trail and one-bundle evidence export, with bundles mapped to common frameworks.
ExplorePosture Management
An evidence-derived read on your posture, built from what the platform observes, so you target the real gaps.
ExploreOnboarding Guardrails
Admin-authored controls, mandatory or optional per tier, enforced at onboarding, at deploy, and continuously.
ExploreAccess Governance
Just-in-time, time-bound access with directory sync and a reconcile loop that pulls access back toward least privilege.
ExploreTenant isolation
Database-enforced row-level security keeps one tenant from reading another, closed by default, below the application.
ExploreContinuous, not a quarterly scramble
Scorecards measure every service against the controls over time, so compliance does not quietly decay between audits. You see drift as it happens, not the week before the review.
Evidence stays in your boundary
Run the whole platform yourself, up to air-gapped, so the audit trail and your evidence never leave the boundary you answer for. See sovereign deployment.
Hand over evidence, not screenshots.
See the policy gates, the tamper-evident trail, and a one-bundle export running on your own services.