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Compliance

Cloud Compliance Monitoring

Framework scores from live findings — not a spreadsheet you update twice a year.

Twelve frameworks ship mapped to 10ETLabs posture rules: CIS AWS Foundations, CIS Microsoft Azure Foundations (subset), CIS Google Cloud Foundations (subset), SOC 2, PCI DSS, HIPAA, ISO 27001, NIST CSF, FedRAMP, GDPR, India’s DPDP Act, and the 10ET AI Workload Baseline. Control pass/fail comes from this tenant’s open findings. Write your own frameworks — or clone a built-in one — with controls mapped to the same rules or to manual attestations, and generate a signed evidence pack for any framework. This is not a 185-control catalog; it is a live mapping you can defend in a walkthrough.

Analyst reviewing live control evidence at a desk

Compliance

Ten packs — including DPDP and an AI workload baseline — scored from the same live findings the SOC already remediates. Not a spreadsheet from last quarter.

See it work

From one finding to every framework it touches

Controls pass or fail from open findings, so one fix moves every framework that maps to it.

Findings → controls → framework scores

01Findings from the last scan

Open findings are the evidence. Nothing is typed into a spreadsheet.

What you get

Twelve frameworks

Each framework lists mapped controls, pass/fail counts, and a score derived from live results.

Custom frameworks

Owners and admins author tenant frameworks: sections, controls, guidance, and a mapping to any implemented rule or to a manual attestation with owner, due date, justification, and attached evidence. Clone a built-in, import JSON or CSV, and keep every published version.

Evidence packs, not screenshots

One ZIP per framework, scope, and point in time: a PDF summary, per-control evidence (failing findings, passing resources, attestations, rule definitions), controls.csv, evidence.json, and a SHA-256 manifest signed with an Ed25519 key. Monthly or quarterly schedules email owners and admins.

Scores move with each scan

Each scan you run or schedule re-evaluates controls, and scores move. No separate “compliance product” with stale attestations.

Honest scope

Built-in mappings cover the high-signal rules each collector implements, and a custom framework can only map rules that exist — unknown rule ids are rejected. Controls no rule can check are attested by a person, and say so in the evidence pack.

In this module

  1. Step 1

    Scan as usual

    Compliance evaluation runs after posture findings are written.

  2. Step 2

    Review framework scores

    Open Compliance. Drill into a framework key for control-level results.

  3. Step 3

    Hand over evidence

    Generate an evidence pack for the framework, cloud, or account in scope. The auditor checks the manifest hashes and signature; downloads are in the audit log.

In this release

  • Twelve frameworks mapped to live findings, including CIS Azure and GCP subsets, DPDP, and an AI workload baseline
  • Custom frameworks with versioning, manual attestations, and JSON / CSV import and export
  • Signed evidence packs (PDF, CSV, JSON, attachments) on demand or monthly / quarterly
  • CSV export and scores on Overview
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On the roadmap

  • Continuous control monitoring SLAs

Labeled roadmap for this module only. Site-wide scope is on Trust and FAQ.

More of the platform

Other modules — not a reprint of this page.