USE CASE

Turn live posture into auditor-ready evidence.

Map your live identity posture to SOC 2, ISO 27001, NIST, and the EU AI Act, then export it as signed evidence — in the open OSCAL format an auditor can verify offline, with no vendor in the loop.

control coverage · signed evidenceOSCAL
CONTROLSCOV.
SOC 2100%
ISO 2700193%
NIST 800-53100%
OWASP ASI86%
ISO 42001100%
NIST AI RMF100%
EU AI Act Annex IV100%
OSCAL exportOCSF feedreplayable ledger covered partial
each cell links to a signed, replayable artifact
Why it matters

Audit season is usually a scramble: screenshots, spreadsheets, and point-in-time PDFs assembled by hand to stand in for controls nobody can actually prove. Identity decisions in particular have rarely had an audit trail — which is the gap behind most breach postmortems. Evidence that cannot be independently verified is just another promise.

What you get

The outcomes, not just an alert.

  • Live posture mapped to SOC 2, ISO 27001, NIST, and EU AI Act controls — not a point-in-time PDF
  • Each control links to a real, signed, replayable artifact — not a screenshot
  • Exportable as open, signed OSCAL, so evidence isn’t locked to one vendor’s format
  • Signed and offline-verifiable — an auditor can check it without calling us
  • Built from the same signed receipts that back every fix elsewhere in the platform
How it works

Three steps to a provable result.

01
Map the controls

Your live identity posture is mapped to the frameworks that matter, so each control points to current reality instead of a quarterly snapshot.

02
Back it with proof

Every control links to a signed, replayable artifact drawn from the same ledger that records every decision — generated, not assembled by hand at audit time.

03
Export and verify

The whole pack exports as signed OSCAL and verifies offline, so an auditor, a board, or a regulator can check it with no vendor in the loop.

Related use cases
Compliance Evidence · proof anyone can verify

See it on your estate — and prove the fix.

Agentless, read-only to start, and human-approved for every fix. Bring your clouds, code hosts, and agents — leave with a signed, offline-verifiable picture you can check yourself.

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Compliance Evidence · Solutions | TrustFix