Automation

Evidence Pack — compliance

Collects audit evidence across cloud accounts—policies, access reviews, tickets.

TerraformObject storagePDF

Evidence Pack — compliance product preview

Highlights

Connectors for AWS/Azure/GCP and Okta
Scheduled snapshots with tamper-evident hashes
Reviewer workspaces with comments
Gap detection when evidence is stale
Export to PDF/ZIP with table of contents

Overview

Evidence Pack automates SOC2/ISO evidence: it snapshots IAM policies, access review attestations, change tickets, and vulnerability scan exports into reviewer-friendly bundles. Auditors get consistent indexes; internal teams stop screenshotting consoles at midnight.

At a glance

Snapshot signals we optimize for on this engagement—useful for stakeholders comparing fit and scope.

Frameworks: SOC2 · ISO-style
Output: Reviewer packs
Freshness: Scheduled snaps

How we delivered

Phased cadence—discovery through hardening—so expectations stay aligned with risk and learning cycles.

Control map
Aligned cloud controls to criteria.
Connect
First cloud + IdP connectors.
Pilot
Ran mock audit with partner firm.

Audit realism

Controls map to common SOC2 criteria—customizable per program.

Workflow

Owners get reminders before evidence goes stale.

Security

Customer data stays in tenant-isolated buckets.

Screenshots

Additional UI captured in desktop framing—same product, more surface area.

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