Xybern
Trust · Compliance

Compliance you can show your auditor

SOC 2, ISO 27001, HIPAA, and GDPR readiness with real evidence: controls, monitoring, and exportable audit packs.

SOC 2 ISO 27001 HIPAA GDPR readiness Evidence packs Continuous monitoring
SOC 2 (Type I/II)

Control coverage with audit-ready artifacts.

ISO 27001

Mapped controls and policy alignment.

HIPAA

Safeguards and access controls for PHI.

GDPR

Residency, DSRs, and processing records.

Control families

Clear groupings, mapped across frameworks.

Access management
  • RBAC mirroring
  • Step-up approvals
  • Session logging
Data protection
  • Encryption at rest & in transit
  • Key rotation & escrow
  • Residency controls
Change management
  • Tracked changes
  • Approver trails
  • Rollback points
Incident response
  • Playbooks & on-call
  • Postmortems & attestations
  • Auditable notifications
Vendor risk
  • Scoped keys
  • Rate limits
  • Evidence on connectors
SDLC & quality
  • Reviews & sign-offs
  • Tests & gating
  • Dependency hygiene

Evidence that holds up

  • Exportable evidence packs: policies, logs, approvals, and screenshots.
  • Claim-to-source lineage and timestamps for every cited statement.
  • Attestations appended to outputs for reviewer sign-off.
100%
Claims cited
24×7
Monitoring
Weeks
to first audit
Evidence library and attestations
Evidence & attestation views

Path to audit

Plan → implement → prove → monitor.

01
Plan

Scope controls & map frameworks.

02
Implement

Configure roles, keys, logging.

03
Prove

Export evidence packs for review.

04
Monitor

Continuous checks & alerts.

See compliance in action on your data

Walk through mapped controls, monitoring, and exportable evidence. Validate readiness with your auditor.

Request Enterprise Pilot

“Readiness isn’t a checklist — it’s proof. Xybern turns controls and evidence into a living system.”