Proof›Reports
⌘ K
Joe Cordoba
Security Architect
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Compliance Reports

Transform cryptographically verified operational evidence into continuously updated executive, auditor and regulator-ready compliance outputs.

PROOF ENGINE · COMPLIANCE REPORTS 99.8 enterprise compliance score Live evidence aggregation across 18 active frameworks
CONTINUOUS COMPLIANCE
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12,481Live reports
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18SOC 2 · ISO · DORA
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24Open evidence tasks
✓
99.8Enterprise ready

Compliance Report Catalog

Continuously updating
Report TitleTarget FrameworkControl CoverageStatusOperational Action
SOC 2 Continuous ControlsUpdated 2 minutes agoSOC 2 Type II100% Mapped42 / 42 controls verifiedReady
ISO 27001 Access GovernanceUpdated 4 minutes agoISO/IEC 27001:2022100% Mapped38 / 38 controls verifiedReady
NIS2 Operational RiskUpdated 8 minutes agoNIS2 Directive98.0% Mapped18 / 19 controls verifiedReview Gap
DORA Runtime ProtectionUpdated 1 minute agoDORA (EU)100% Mapped24 / 24 controls verifiedReady
PCI DSS Identity & AccessUpdated 6 minutes agoPCI DSS v4.097.2% Mapped20 / 21 controls verifiedReview Gap

Framework Readiness Coverage

Select a framework to drill into evidence
SOC 2 Type II42 / 42 controls verified
Continuous coverage100%
ISO 27001:202238 / 38 controls verified
Continuous coverage100%
DORA (EU)24 / 24 controls verified
Continuous coverage100%
NIS2 Directive18 / 19 controls verified
1 open gap98%
PCI DSS v4.020 / 21 controls verified
1 open gap97.2%

Direct Evidence Drill-Down · SOC 2 · CC6.1 Logical Access

All evidence cryptographically verified
Business AuthorityCustomer Billing PipelineMapped
IntentGrantIG-9041 · Sarah ChenVerified
Runtime InterceptSession severed at 11:30Recorded
Evidence PackagePKG-9041 · 18 artifactsSealed
Cryptographic Proof0x8f1a...c940Valid

Report Inspector · SOC 2 Continuous Controls

Executive Summary

100%
2 min
42 / 42
0

Automated Findings & Remediation

No material evidence gapsAll required control mappings have current Proof coverage.
Verified
Evidence freshness advisoryTwo low-risk control samples are older than 30 days.
Monitor
Zero Residual coverage completeAll selected runtime events include verified cleanup evidence.
Complete

Report Builder

Continuous Evidence Aggregation
Business AuthoritySelect scope
FrameworkChoose standard
ScopeSet business units
EvidenceAuto-collect Proof
GenerateBuild command view
SignApply KMS signature
ExportDeliver securely

Multi-Format Export Center

All outputs signed
Auditor PDFExecutive narrative and control mapping
Excel / CSVItemized audit evidence breakdown
Signed JSONMachine-readable cryptographic package
Verification ZIPRaw logs, Merkle proofs and HSM signatures
Continuous GRC APIReal-time delivery to external platforms
Regulator PackageSealed evidence submission bundle