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Compliance evidence vault

Cross-tenant control evidence, vendor attestations, and audit calendar for SOC 2, HIPAA, HITRUST, and ISO 27001.

Frameworks
6
Evidence artifacts
18,402
Auto-collected · 30d
4,118
Next audit window
Apr 02

Framework status

  • SOC 2 Type II
    Report current
    100%
  • HIPAA Security Rule
    Annual attestation signed
    100%
  • HITRUST CSF r2
    Recert in 92d
    97%
  • ISO 27001:2022
    Stage 2 scheduled
    94%
  • FedRAMP Moderate
    In-process · 3PAO assigned
    71%
  • EHDS (EU)
    Gap analysis underway
    48%

Vendor subprocessors

  • CloudflareEdge & DNSSOC 2, ISO 27001
  • SupabaseManaged PostgresSOC 2 Type II
  • SentryError telemetrySOC 2, HIPAA BAA
  • ResendTransactional emailSOC 2