Automated Compliance & Governance
Map your security controls to global standards in real-time. Continuous monitoring, automated evidence collection, and audit-ready reporting built into your defense stack.
Global Regulatory Standards
Our platform natively maps to 15+ major compliance frameworks with automated control validation and gap analysis.
SOC 2 Type II
Full coverage across Security, Availability, Processing Integrity, Confidentiality, and Privacy trust principles.
ISO 27001:2022
Complete ISMS implementation support with Annex A control mapping, risk assessments, and Statement of Applicability.
GDPR / CCPA
Data subject rights automation, DPIA templates, consent management, and cross-border data transfer controls.
HIPAA / HITECH
ePHI protection, audit logging, access controls, and breach notification workflows for healthcare organizations.
FedRAMP / FISMA
Federal authorization controls, continuous monitoring (ConMon), and POA&M tracking for government contracts.
PCI DSS v4.0
Payment data protection, secure network architecture, vulnerability management, and quarterly ASV scanning.
Compliance in 4 Steps
From initial assessment to audit certification, we streamline every phase of your compliance journey.
Discovery & Gap Analysis
We scan your infrastructure, policies, and workflows to identify compliance gaps against your target frameworks.
Control Implementation
Deploy automated security controls, update policies, and integrate with your existing tools via our API ecosystem.
Continuous Monitoring
Real-time validation of controls with automated evidence collection, drift detection, and remediation alerts.
Audit & Certification
Generate audit-ready reports, provide auditor access portals, and maintain compliance posture year-round.
| Control ID | Framework | Status | Last Verified | Owner |
|---|---|---|---|---|
| CC 6.1 | SOC 2 | Pass | Today | Security Ops |
| A.8.9 | ISO 27001 | Pass | Today | Cloud Eng |
| Art. 32 | GDPR | Review | Yesterday | Data Privacy |
| Req 10.2 | PCI DSS | Pass | Today | Network Team |
| ยง164.312 | HIPAA | Gap | 3 days ago | Compliance |
๐ Automated Evidence
Frequently Asked Questions
Everything you need to know about achieving and maintaining compliance with CyberVault.
Our platform connects directly to your cloud providers, identity systems, and security tools via APIs. It continuously captures configuration snapshots, access logs, and policy enforcement data, mapping them to specific control requirements so auditors get real-time, tamper-proof evidence without manual spreadsheets.
Yes. Our control mapping engine uses a unified framework model, meaning a single security control can satisfy requirements across SOC 2, ISO 27001, GDPR, and more. This reduces redundancy and simplifies your audit preparation.
When a control drifts or fails, our system triggers an automated workflow: it alerts the responsible owner, provides remediation steps, and tracks the fix in a compliance ticket. Continuous re-validation ensures issues are resolved before they impact your audit status.
Absolutely. We provide secure, read-only auditor portals with customizable access levels. Auditors can view live control status, download evidence packages, and submit questions directly within the platform, streamlining the entire certification process.
Ready to Become Audit-Ready?
Schedule a complimentary compliance readiness assessment with our governance specialists and get a custom roadmap to certification.