SOC 2 · HIPAA · GDPR · ISO 27001

Compliance Attestation

Prove your compliance posture at any point in time.

Cryptographic snapshots of your compliance controls — verifiable evidence for audits, due diligence, and regulatory inquiries.

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Trusted by compliance teams at

HealthTech IncFinSecureCloudSafeDataGuard

The Compliance Evidence Crisis

When regulators ask "were you compliant on date X?", you need proof — not promises

Point-in-Time Disputes

"You can't prove you were compliant on breach date" — auditors and regulators demand historical evidence, not current state.

Average HIPAA fine: $1.5M

Due Diligence Delays

M&A deals stall for weeks while legal teams verify compliance claims. "Trust us" isn't good enough for acquirers.

23% of deals delayed by compliance

Audit Fatigue

Multiple frameworks, multiple auditors, same questions. Each audit costs $50-200K and weeks of team time.

Average: 4.2 audits per year

Cryptographic Snapshots of Compliance

Compliance Attestation creates immutable, timestamped proof of your control status

Define Your Framework

Select from SOC 2, HIPAA, GDPR, ISO 27001, or custom frameworks. We pre-populate standard controls for each.

Attest Control Status

Record control implementation status with evidence links. Each attestation is cryptographically signed.

Create Snapshots

Generate point-in-time compliance snapshots with RFC 3161 timestamps. Prove your posture on any historical date.

Share with Auditors

Export audit packages with cryptographic proof. Auditors verify independently — no trust required.

compliance_snapshot.json

{
  "snapshot_id": "snap_soc2_8x7k2m",
  "framework": {
    "type": "SOC2",
    "version": "Type II",
    "trust_principles": [
      "Security", "Availability"
    ]
  },
  "snapshot_date": "2024-12-17T00:00:00Z",
  "controls": {
    "total": 87,
    "compliant": 85,
    "partial": 2,
    "non_compliant": 0
  },
  "attestations": [
    {
      "control_id": "CC6.1",
      "status": "implemented",
      "evidence_hash": "sha256:7d8a9b2c...",
      "attester": "ciso@company.com"
    }
  ],
  "timestamp": {
    "rfc3161": true,
    "tsa": "DigiCert",
    "time": "2024-12-17T10:30:00Z"
  },
  "verification_url": "certnode.io/v/snap_8x7k2m"
}

Supported Compliance Frameworks

Pre-built control libraries for major frameworks, or create your own

SOC

SOC 2

Type I and Type II attestation. All 5 trust service principles with 150+ pre-mapped controls.

• Security (Common Criteria)
• Availability
• Processing Integrity
• Confidentiality
• Privacy

HIPAA

Healthcare data protection compliance. Administrative, physical, and technical safeguards mapped to controls.

• Administrative Safeguards
• Physical Safeguards
• Technical Safeguards
• Organizational Requirements
• Breach Notification

GDPR

EU data protection compliance. Article-by-article control mapping with DPO attestation support.

• Lawful Basis for Processing
• Data Subject Rights
• Data Protection by Design
• Security of Processing
• Cross-Border Transfers

ISO

ISO 27001

Information security management. Annex A controls with implementation status tracking.

• 114 Annex A Controls
• Risk Assessment
• Statement of Applicability
• ISMS Documentation
• Continual Improvement

PCI

PCI DSS

Payment card industry compliance. All 12 requirements with sub-controls for Level 1-4 merchants.

• Network Security
• Cardholder Data Protection
• Vulnerability Management
• Access Control
• Monitoring & Testing

Custom Frameworks

Build your own control library. Import from spreadsheets, map to multiple standards, create custom attestation workflows.

• Custom Control Libraries
• Multi-Framework Mapping
• Excel/CSV Import
• API Integration
• Evidence Linking

Built for Compliance Teams

From startups to enterprises, prove your compliance posture

Due Diligence

Accelerate M&A and investment due diligence. Share verifiable compliance evidence with acquirers and investors.

Shareable compliance packages
Point-in-time historical proof
Independent verification

Regulatory Response

Respond to regulatory inquiries with cryptographic proof. Prove compliance status on specific dates.

Historical compliance proof
RFC 3161 timestamps (FRE 902 compatible)
Breach defense documentation

Continuous Compliance

Automate compliance monitoring. Get alerts when controls drift and maintain continuous attestation.

Automated snapshot scheduling
Control drift alerts
Evidence expiration tracking

Audit Preparation

Reduce audit prep time by 80%. Generate auditor-ready packages with all evidence pre-linked and verified.

One-click audit packages
Evidence linking & hashing
Multi-framework mapping

Simple, Transparent Pricing

Pay per framework. No hidden fees.

Startup

For single-framework compliance

$399/month

1 compliance framework
12 snapshots/year
RFC 3161 timestamps
Basic API access

Get Started

Business

For multi-framework compliance

$999/month

5 compliance frameworks
Weekly snapshots
Multi-framework mapping
Priority support

Get Started

Enterprise

For large compliance programs

Custom

Unlimited frameworks
Daily snapshots
GRC integration
Dedicated support

Contact Sales

Don't Wait for the Audit

Start creating compliance snapshots today. When regulators ask about historical compliance, you'll have cryptographic proof.

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