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Compliance & Evidence

Audit-ready evidence packets, refreshed weekly, mapped to specific regulator articles.

What this module does

Every cryptographic finding maps to specific regulator articles. Evidence packets are built from live CBOM data and refreshed weekly, your audit team works with the same artefacts your platform produces, on the same day. DORA, NIS2, CNSA 2.0, BSI TR-02102, eIDAS 2.0, FIPS 203/204/205.

Capabilities

Four operational capabilities.

Capability · 01
Per-framework evidence

DORA, NIS2, CNSA 2.0, BSI TR-02102, eIDAS 2.0, FIPS 203/204/205, each with article-level mapping.

Capability · 02
Weekly refresh

Evidence packets rebuild from live CBOM data weekly, no manual evidence-gathering work.

Capability · 03
Audit-team ready

Group internal audit accepts evidence on first review · supervisory boards present from the same artefact.

Capability · 04
Customer-overridable

Per-asset findings can be customer-annotated with operational context that auditors accept.

Technical detail

What evaluators want to know.

Output formats
PDF · structured JSON · regulator-specific templates where they exist.
Article-level mapping
DORA Art. 6, NIS2 Annex II, CNSA 2.0 deadlines, BSI TR-02102 algorithm/key-length tables, eIDAS 2.0 trust-service requirements, FIPS conformance.
Customer overrides
Per-asset operational annotations preserved across refresh cycles · full audit trail.
API access
Evidence packets and per-finding queries via API · automation-friendly for vendor-risk reviewers.