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Compliance & Audit

Tamper-evident audit trail with one-bundle evidence export

Every governed action writes to a tamper-evident, append-only audit trail, so your record of who did what cannot be quietly rewritten. When an auditor asks, you export a single evidence bundle, and ready-made compliance bundles map your controls to SOC 2, ISO 27001, PCI-DSS, HIPAA, and GDPR. The bundles help you demonstrate your controls; they are not a certification.

  • A tamper-evident record of every governed action, available the moment an auditor asks
  • One evidence bundle exported from a single place instead of manual collection from many tools
  • Control evidence that maps to the framework your assessor is evaluating, without claiming to be a certification

The problem

When an auditor arrives, you spend days collecting screenshots, log exports, and approval records from tools that were never designed to talk to each other. The assembled package has gaps, and there is no way to prove the history in any one of those systems has not been quietly changed.

Without IntegraCI

  • Evidence scattered across many tools with no single export
  • Audit prep measured in days of manual assembly
  • No assurance that records have not been altered after the fact
  • Each framework audit starts from scratch with no shared foundation

With IntegraCI

  • Every governed action writes automatically to one tamper-evident trail
  • One bundle exported when an audit lands, not a dozen separate pulls
  • Ready-made control mappings for SOC 2, ISO 27001, PCI-DSS, HIPAA, and GDPR
  • A record that cannot be quietly rewritten between now and the review

What you get

Append-only audit trail

Governed actions write to a tamper-evident, append-only log, so your history of events cannot be quietly altered.

One-bundle evidence export

You pull a single evidence bundle for an audit instead of stitching together screenshots from a dozen tools.

Mapped to your frameworks

Ready-made bundles map your controls to SOC 2, ISO 27001, PCI-DSS, HIPAA, and GDPR so you can speak the auditor's language.

Evidence, not theater

Bundles help you demonstrate your controls to an assessor; they are not a certification and do not claim to be one.

How it works

  1. 1

    Capture every action

    As governed actions run, the platform records them to the append-only, tamper-evident audit trail automatically.

  2. 2

    Map to controls

    Ready-made bundles align your recorded evidence with the control requirements of each framework you report against.

  3. 3

    Export one bundle

    When an audit lands, you export a single evidence bundle and hand it to your assessor.

How it stays governed

The same gates everyone passes, applied here.

Gated by policy

Every governed action is evaluated against policy as code before it is allowed to proceed, so no action can fall outside the audit perimeter without being recorded. The same rule set applies across every connected tool, which means a control cannot be quietly skipped.

Recorded, tamper-evident

Each governed action writes once to an append-only, tamper-evident audit trail. The record cannot be altered after the fact, giving assessors a reliable history of who did what and when, backed by the evidence the platform captured at the moment the action ran.

Works with your stack

Connect the tools you already run.

Governed actions from connected source control, CI/CD, security, and identity tools feed the tamper-evident trail automatically.

  • Atlassian
  • Gerrit
  • Gitea
  • GitHub
  • GitLab
  • Microsoft
  • Akuity
  • Amazon Web Services
  • Buildkite
  • CircleCI
  • CNCF Tekton
  • Drone CI
  • Harness
  • Jenkins
  • Aqua Security
  • DefectDojo
  • Elastic
  • Google Cloud
  • +22 more

Who it’s for

Where teams reach for it.

Preparing for a SOC 2 Type II audit

Instead of pulling evidence from every tool your team touches, you export one bundle that maps your recorded controls to the SOC 2 criteria your assessor is reviewing, so the hand-off is a file, not a project.

Tracing a production incident after the fact

When something goes wrong, you pull the audit trail for the window in question and see exactly which governed actions ran and what the platform recorded at each step, without relying on anyone's memory.

Demonstrating ongoing control effectiveness between audits

Because every governed action is captured automatically, you can produce evidence at any point in the year rather than scrambling before a single annual review.

Questions, answered.

Does an evidence bundle mean we pass an audit or are certified?

No. Bundles map your recorded controls to the requirements of each framework and give your assessor the evidence they need to evaluate your posture. Certification is issued by a qualified third-party assessor. IntegraCI helps you demonstrate your controls, not certify them.

Which compliance frameworks are covered?

Ready-made bundles map to SOC 2, ISO 27001, PCI-DSS, HIPAA, and GDPR. Each bundle aligns your recorded evidence with the control requirements of that specific framework so you can speak the auditor's language directly.

How is the audit trail protected from tampering?

The trail is append-only. Once a governed action is recorded, that record cannot be quietly changed or deleted. Assessors can rely on what they see as a faithful history of who did what and when.

Do we need to change how our existing tools work?

No. IntegraCI captures governed actions from the tools you already connect to the platform. Your existing workflows keep running, and the audit trail is built automatically from what they produce.

Put Compliance & Audit on your stack.

Request a demo, or read the docs to see how it fits the tools you already run.