Pass SOC 2 Audits in Days, Not Months
Independent, tamper-proof audit trails for access controls, security incidents, and policy changes.
Stop scrambling for logs during audits. CertNode creates cryptographic receipts for every compliance event, automatically.
Compliance Audits Are Painful
Auditor: "Prove you had access controls on Jan 15, 2024." You: Scramble through logs for 3 weeks.
Without Independent Audit Trails
- ×Auditor: "Prove you revoked access when employee left"
- ×You: Search through AWS CloudTrail, Google Workspace logs, internal databases
- ×Auditor: "These logs can be edited. Not sufficient."
- ×Result: 6 months gathering evidence, $50K-200K in audit costs
With CertNode
- ✓Auditor: "Prove you revoked access when employee left"
- ✓You: Click "Export Compliance Report" in CertNode
- ✓CertNode: Shows cryptographic receipt of access revocation (can’t be edited)
- ✓Result: 2 weeks to complete audit, pass with zero findings
How CertNode Creates Compliance Audit Trails
Three types of receipts prove compliance events
1. Access Control Receipt
When: User permissions change
2. Policy Change Receipt
When: Security policies updated
3. Incident Receipt
When: Security events occur
Complete Audit Trail
All receipts link together via Receipt Graph, creating tamper-proof compliance history.
When auditor asks: "Prove you had proper access controls in Q1 2024"
You export one report showing:
• All user access changes (23 employees granted, 7 revoked)
• All policy updates (password policy, MFA enforcement, encryption)
• All security incidents (42 failed logins, 3 suspicious IPs blocked)
• Complete timeline with cryptographic proof
• Can’t be edited after creation (independently verifiable)
Auditor: "Perfect. Zero findings. Audit complete."
Supports All Major Compliance Frameworks
SOC 2 Type II
CertNode provides tamper-proof evidence for all Trust Service Criteria:
- • Security: Access control receipts
- • Availability: Uptime & SLA receipts
- • Processing Integrity: Data validation receipts
- • Confidentiality: Encryption receipts
- • Privacy: Data access logs
ISO 27001
Automated evidence for ISMS controls:
- • A.9: Access control policies
- • A.12: Operations security
- • A.14: System acquisition
- • A.16: Incident management
- • A.18: Compliance monitoring
HIPAA
PHI access & security event tracking:
- • 164.308(a)(1): Security management
- • 164.308(a)(3): Workforce security
- • 164.308(a)(5): Security awareness
- • 164.312(a)(1): Access control
- • 164.312(b): Audit controls
PCI DSS
Payment data security controls:
- • Req 7: Restrict access to cardholder data
- • Req 8: Identify and authenticate access
- • Req 10: Track and monitor all access
- • Req 11: Regularly test security
GDPR
Data processing & privacy controls:
- • Art 5: Processing principles
- • Art 25: Data protection by design
- • Art 30: Records of processing
- • Art 32: Security of processing
- • Art 33: Breach notification
Custom Frameworks
Build your own compliance requirements:
- • FedRAMP (US federal)
- • StateRAMP (US state)
- • NIST 800-53
- • Industry-specific standards
- • Custom audit requirements
Integrates With Your Security Stack
CertNode creates receipts automatically from your existing tools
🔐 IAM & SSO
- • Okta
- • Auth0
- • Azure AD
- • Google Workspace
- • OneLogin
☁️ Cloud Providers
- • AWS (CloudTrail)
- • Google Cloud (Audit Logs)
- • Azure (Activity Logs)
- • DigitalOcean
- • Heroku
🚨 SIEM & Monitoring
- • Splunk
- • Datadog
- • New Relic
- • Sumo Logic
- • ELK Stack
💻 Version Control
- • GitHub
- • GitLab
- • Bitbucket
- • Azure DevOps
🎫 Ticketing & Incident
- • Jira
- • PagerDuty
- • ServiceNow
- • Zendesk
📊 Compliance Tools
- • Vanta
- • Drata
- • Secureframe
- • Tugboat Logic
Why SaaS Companies Choose CertNode
Can’t Be Edited After Creation
CertNode receipts use cryptographic signatures. Once created, they can’t be modified without detection. Auditors trust them more than regular logs.
Independently Verifiable
Anyone can verify receipts at certnode.io/verify using JWKS. Auditors don’t have to trust your word—they can verify cryptographically.
Automatic & Real-Time
No manual work. CertNode creates receipts automatically as events happen in your systems. Real-time compliance, not retroactive scrambling.
One-Click Audit Reports
Export complete compliance reports in seconds. Filter by date range, event type, user, or custom criteria. PDF or JSON format.
Simple Pricing for Compliance
Based on receipt volume (access events + policy changes + incidents)
Professional
7,500 receipts/month
- • All 3 receipt types
- • Receipt Graph
- • Compliance reports (PDF/JSON)
- • API + Webhooks
- • Priority support (24hr)
Business
50,000 receipts/month
- • Everything in Professional
- • Multi-organization
- • Advanced RBAC
- • SSO/SAML
- • Custom retention policies
Enterprise
Unlimited receipts
- • Everything in Business
- • Custom engineering support
- • On-premise deployment
- • Custom SLA (99.99%+)
- • Dedicated account manager
Pass Your Next Audit 10x Faster
Join SaaS companies automating compliance with independent, tamper-proof audit trails.