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Compliance

Compliance that unlocks contracts, not just checkboxes

Enterprise deals require SOC 2. Healthcare needs HIPAA. Finance demands PCI DSS. Defense wants CMMC. We cover 250+ frameworks out of the box— every major international, federal, state, and local regulatory requirement your customers might ask about. Satisfy a control once; it counts toward every other framework that shares it. Every certification you earn opens doors your competitors can’t walk through.

250+
Frameworks covered
1,468
Controls cross-mapped automatically
1-click
Audit pack generation

Framework Coverage

250+ frameworks, all cross-mapped from day one

Whichever one your customers ask about, you’re audit-ready — and adding a new framework doesn’t mean waiting for a roadmap.

SOC 2
Type I & II
Required for enterprise SaaS deals
ISO 27001
93 controls
Opens doors globally
PCI DSS
v4.0
Process payments, close fintech deals
NIST CSF
v2.0
Federal contracts and beyond
HIPAA
Privacy & Security
Sell to healthcare
HITRUST CSF
Certifiable
The gold standard for healthcare ecosystems — payers, providers, and BAs all ask for it
GDPR
Privacy controls
Operate in Europe
FERPA
Education
Sell to schools and universities
COPPA
Children's privacy
Required for any product touching kids under 13
CIPA
K-12 internet safety
Federal funding eligibility for schools and libraries
CMMC
Defense
Win DoD contracts
FedRAMP
Federal
Sell to federal agencies
CSA CCM
Cloud Controls Matrix
Cloud-native security baseline
SOX
ITGC
Public company financial reporting
+ 236 more
Pre-mapped
Every other major international, federal, state, and local regulator — already cross-mapped in the platform. Tell us which one your customer asked about; we’ll surface it on your dashboard.
One control. Every framework that needs it.

Satisfy a control once. Count it everywhere.

Most compliance frameworks ask for the same things in different language. SOC 2’s “logical access controls” is ISO 27001’s “access control” is HIPAA’s “information access management” is NIST’s “PR.AC-1.” We’ve cross-mapped 250+ frameworks down to 1,468 universal controls — so when you satisfy one (MFA on admins, encryption at rest, quarterly access review), every framework that asks for the same thing automatically counts it as satisfied. Stack certifications without re-proving the same control twice.

  • 1,468 universal controls map to 250+ frameworks
  • Evidence reused automatically across every certification
  • Add a new framework without a roadmap wait
  • Your auditor sees their framework, exactly as they expect
Cryptographic audit trail

Evidence you can prove wasn’t tampered with

Most compliance tools hand auditors a JSON spreadsheet and hope nobody asks where it came from. We back every evidence record with a hash-chain attestation: every event in your audit trail carries a cryptographic link to the one before it. Snapshots cite the continuous event stream that supports them, with sample events embedded inline and the full set queryable by capability, time, actor, and target. Your auditor doesn’t have to take your word — or ours — for what happened during the audit period.

  • Every audit_trail entry is hash-chain-linked
  • Snapshots cite the underlying event stream
  • Stream-health attestation (low/medium/high confidence) on every snapshot
  • Auditors pick their own samples via a scoped query API
  • Slice-and-dice rollup of every control, every framework, every period
Cross-Framework Mapping

Get SOC 2 and you're halfway to ISO 27001

Here's the secret auditors know: most frameworks ask for the same things with different names. When you satisfy a SOC 2 access control, you've also satisfied the corresponding ISO 27001 and NIST controls. We show you exactly how much progress each certification gives you toward the next one.

  • One control satisfies multiple frameworks
  • Evidence reused automatically across standards
  • See exactly how close you are to your next cert
  • Stack certifications faster than competitors
Gap Analysis & Roadmap

No surprises. Ever.

The worst thing that can happen in an audit is finding out you’re missing something critical. Our real-time gap analysis shows exactly where you stand today, what evidence you still need, and when you need it by. Work backwards from your audit date with a clear roadmap—no scrambling, no surprises.

74%
Audit Ready
Target: Mar 15
On track
Policies12/12
Complete
Controls41/47
On track
Evidence28/47
On track
Reviews3/8
Needs attention
One-Click Audit Packs

Auditors will love you for this

The endless back-and-forth of "can you send me proof of X?"—gone. Generate a complete audit pack with one click: every policy, every piece of evidence, mapped to every control. Your auditor gets exactly what they need, organized exactly how they expect it. All that's left is the interviews.

  • Policies + evidence bundled per control
  • Timestamped proof of continuous compliance
  • Export formats auditors actually use
  • Control-by-control navigation for reviewers
  • Historical snapshots for any audit period
Auditor View

Your auditor logs in — to the same tool you use.

Stop screenshotting evidence into PDFs. Invite your external auditor by email and they land in a scoped workspace tied to one assessment — magic-link sign-in, TOTP enrollment on first click, and a view that’s pinned to the observation window you set. They can read your evidence, ask clarifying questions inline, and download a tamper-evident audit pack. They cannot see other assessments in your account, anything in other tenants, or modify your data.

The Coverage viewis generated from our SCF graph substrate — the same cross-framework mapping that powers every other framework you see on this page. Your auditor gets a domain-level heatmap of where your evidence is strong vs sparse, so they know where to sample before they start. Run the hash-chain integrity verifier from inside the workspace and prove no audit-trail entry was tampered with across the observation window — a substantive trust signal most compliance tools don’t expose.

  • Magic-link invite + TOTP on first login — no account in your tenant
  • LEAD and TEAM_MEMBER roles, revocable in one click
  • Coverage heatmap powered by the SCF cross-framework graph
  • On-demand hash-chain integrity verifier across the audit window
  • Tamper-evident audit pack via 7-day signed URL download
  • Inline Q&A replaces the email back-and-forth
Audit Preparedness Reports

Know exactly where you stand—before your auditor does

When the sales team asks "when can we tell customers we're SOC 2 certified?" you'll have a real answer. Our preparedness reports show expected findings, remediation items, and improvement opportunities—written for executives and stakeholders, not just security teams. Share with confidence, because there are no surprises waiting to derail your timeline.

  • Expected findings surfaced before the audit
  • Remediation items with clear owners and timelines
  • Improvement recommendations for your next milestone
  • Executive-friendly format for stakeholder updates
  • Shareable snapshots for sales and leadership

SOC 2 Type II Readiness

Preparedness Report
Audit Ready
Audit: Mar 15, 2025
Stakeholders: 4
Third Party5d to fix
Vendor SOC 2 report pending renewal
Request updated report from Stripe
HR Controls7d to fix
Annual security training 3 employees behind
Send reminder to complete training

Ready to unlock your next enterprise deal?

See your compliance gaps in minutes. Audit-ready in weeks.