Blueprint bundles with evidence baked in
Each pack blends automation, guardrails, and out-of-the-box exports. Start with our curated bundles or adapt them to the regulators and customers you answer to.
Bundle 1
Application Security
Fortify code paths, authentication flows, and data surfaces with pre-built automation.
Security Headers
Enforce CSP, HSTS, X-Frame, and custom header policies across every route.
- OWASP ZAP passive scan wired into PR gates
- Per-route header diffing with regression alerts
- Evidence: Header manifest + signed variance report
Auth Hardening
Codify MFA, session policies, and OAuth/OIDC guardrails with deterministic checks.
- Static analysis rules for session management
- Dynamic MFA smoke tests triggered nightly
- Evidence: Auth baseline report + control map
PII Redaction
Detect and mask PII across logs, telemetry, and exported artifacts.
- Runtime log sampling with Bloom filter matches
- PII classifiers tuned per data residency region
- Evidence: Sanitization attestation & sample corpus
Bundle 2
Supply Chain & Infrastructure
Secure dependencies, infrastructure as code, and runtime environments with signed proof.
Dependency Hygiene
Continuously build SBOMs, identify CVEs, and enforce upgrade windows before merges.
- Syft + Grype scanning with severity SLA tracking
- Signed SBOM artifacts with tamper-evident hashes
- Evidence: CVE digest + remediation timeline table
Secrets Rotation
Automate scanning, rotation playbooks, and drift detection with Vault & cloud KMS integrations.
- Secrets-as-code linting and Git history sweeps
- Rotation orchestration via Terraform/Vault modules
- Evidence: Rotation ledger + vault policy snapshot
Runtime Shielding
Baseline container/serverless runtimes, enforce image signing, and block unverified deploys.
- Cosign signature verification per deployment
- Runtime policy drift reports across clusters
- Evidence: Signed SBOM + runtime attestation bundle
Bundle 3
Governance & Reporting
Give auditors the same telemetry your engineers see—no spreadsheet gymnastics.
Audit Logging
Capture a tamper-evident trail of every change, reviewer, and control decision.
- Immutable ledger backed by AWS QLDB
- Reviewer coverage analytics & segregation-of-duties checks
- Evidence: Signed event bundle + reviewer roster export
Control Map
Translate raw evidence into framework-ready narratives with automated crosswalks.
- Bidirectional sync with Vanta, Drata, Tugboat, ServiceNow
- Inline policy exceptions with owner assignments
- Evidence: Control coverage matrix per release
Cloud Posture Mirror
Ingest CSPM signals and apply them to pull request gates, with audit-ready proof.
- Auto-generates Jira tickets for failing controls
- Ties IaC diffs to cloud drift snapshots
- Evidence: Consolidated CSPM report appended to merges