Compliance That Documents Itself
Automated audit trails, tamper-proof logs, and exportable reports keep you inspection-ready 24/7.
Stay Audit Ready
Certifications
Built for the Toughest Standards
SOC 2 Type II
Always-onContinuous control monitoring mapped to Trust Service Criteria.
HIPAA
Always-onPHI safeguards with detailed access logs and retention controls.
ISO 27001
Always-onInfoSec management reporting and evidence packages.
Industry Mandates
Always-onRetail, manufacturing, logistics, and healthcare-specific attestations.
Audit Trail
Complete Audit Visibility
Transaction History
Immutable log of every EDI document, MDN, retry, and payload change.
User & Access Logs
Track who viewed, edited, or approved configurations down to the field.
Configuration Snapshots
Versioned diffs for trading partners, connectors, and mappings.
System Health Evidence
Uptime, failover, and security controls captured automatically.
Dashboard
Compliance Command Center
Live compliance posture with drill-down into underlying evidence.
Controls Passing
132 / 132
Each control mapped to real-time evidence.
Open Actions
0
Alerts fire instantly if controls drift.
Audit Packages
6 ready
Download auditor-friendly ZIPs anytime.
Reporting
On-demand Reporting
SOC 2 Evidence Pack
Automated export with control owners, artifacts, and timestamps.
HIPAA Access Log
Shows every PHI touch with purpose-of-use notes.
Executive Compliance Brief
Summarizes risk posture, outstanding tasks, and SLA adherence.
Security
Tamper-proof by Design
Immutable Storage
Append-only log service with cryptographic sealing.
Granular Access Controls
Role-based access plus MFA on every compliance artifact.
Automated Retention
Policy-driven retention windows with defensible deletion.
Continuous Control Monitoring
Automated alerting, evidence capture, and retention policies keep every control audit-ready.
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