Audit Log Protection
ISO 27001 A.8.34 alignment is expressed as protected, attributable, signed evidence rather than screenshots.
Loading…
Compliance Standards
Turn every policy pack into auditor-ready control evidence
Map Growth policy packs to SOC 2, ISO 27001, and domain-specific evidence questions. This is standards alignment for audit packets and buyer reviews, not a certification claim.
Evidence matrix
4
policy packs
12
mapped controls
12
policy gates
SOC 2
4 evidence paths
ISO 27001
4 evidence paths
Domain Evidence
4 evidence paths
Moat layer
Demonstrable evidence for the controls auditors sample
The standards layer translates policy-pack decisions into audit questions, evidence artifacts, and non-repudiation posture before a buyer or auditor asks for backup.
Non-Repudiation
Dossier signatures and public-key fingerprints make intent difficult to deny after a decision is shared.
Auditor Safe-View
Every mapped control can hand off to a read-only auditor view with policy trace and export posture.
Control evidence matrix
Each standard maps back to a policy pack and signed artifact
SOC 2
SOC 2 CC6.1
1 pack
Logical access controls for spend, entitlements, and privileged workflow.
Decision receipt showing actor, entitlement state, and approval gate.
Was access or spend approved before execution?
SaaS Ops Pack
SOC 2
SOC 2 CC6.2
1 pack
Sensitive access requests require authorization and revocation evidence.
Just-in-time access dossier with expiry, approver, and revocation trail.
Can the team show access was granted and removed correctly?
Enterprise IT and HR Pack
SOC 2
SOC 2 CC7.2
1 pack
Security events and anomalous agent behavior are evaluated under policy.
Agent execution receipt with blocked tool call or token-budget reason.
Was unsafe or unusual agent behavior detected and handled?
AI Agency Pack
SOC 2
SOC 2 CC8.1
1 pack
Change-management evidence for policy and approval-path updates.
Signed dossier trace with policy pack, actor, payload hash, and outcome.
Can the team prove each material change followed the approved path?
Fintech Starter Pack
ISO 27001
ISO 27001 A.5.15
1 pack
Access-control policy enforcement for operational automation.
Policy trace and reason code attached to the automation decision.
Which access policy governed the automated action?
SaaS Ops Pack
ISO 27001
ISO 27001 A.5.18
1 pack
Access rights are provisioned, reviewed, and removed under policy.
Offboarding or JIT-access receipt with policy version and actor.
Did access rights follow the approved access lifecycle?
Enterprise IT and HR Pack
ISO 27001
ISO 27001 A.8.34
1 pack
Audit-log protection against tampering, deletion, and ambiguous ownership.
Hash-linked receipt, public verify path, and immutable activity trail.
Is audit evidence protected and attributable after the decision is made?
Fintech Starter Pack
ISO 27001
ISO 27001 A.8.9
1 pack
Configuration and tool-use controls are enforced for client agents.
Tool-use whitelist dossier and client policy version.
Which configuration rule allowed or blocked this agent action?
AI Agency Pack
Domain Evidence
Access review evidence
1 pack
HR and IT changes produce evidence for access review packets.
Access-change dossier with HR event, system, and revocation status.
Which evidence supports this access review sample?
Enterprise IT and HR Pack
Domain Evidence
AML evidence trail
1 pack
Regulated payout decisions carry sanctions and velocity evidence.
AML decision receipt with counterparty, threshold, and escalation reason.
Why was this payout approved, blocked, or escalated?
Fintech Starter Pack
Domain Evidence
Change evidence
1 pack
Operational changes preserve blast radius and rollback evidence.
Signed change dossier with impact score and governing policy.
What changed, who approved it, and what was the blast radius?
SaaS Ops Pack
Domain Evidence
Client assurance
1 pack
Client-facing agents carry a visible proof path and signed assurance trail.
Zero Trust Badge sample dossier and public verify link.
Can the client independently inspect proof behind the agency claim?
AI Agency Pack
Export posture
Give auditors a concise standards packet
{
"packs": 4,
"controls": 12,
"soc2": 4,
"iso27001": 4,
"posture": "alignment evidence, not certification claim"
}